Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance As the bidder is L1 |
| 2 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance As the bidder is L1 |
| 3 | L2₹2.5 Cr+₹24.8 L (11.1%)Rejected-Finance | ₹2.5 Cr+₹24.8 L (11.1%) | L2 | Rejected-Finance As the bidder is not L1 |
| 4 | L3₹2.8 Cr+₹53.9 L (24.1%)Rejected-Finance C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹2.8 Cr+₹53.9 L (24.1%) | L3 | Rejected-Finance As the bidder is not L1 |
| 5 | L4₹2.8 Cr+₹59.4 L (26.5%)Rejected-Finance | ₹2.8 Cr+₹59.4 L (26.5%) | L4 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
22 Jan 2025, 2:00 pmClosed
Superintending Engineer, C-III, RB, KMDA
Superintending Engineer, C-III, RB, KMDA, Unnayan Bhawan
New construction work of concrete road to connect from Haral Champahati mainroad to Piyali Uttarbhag main road under Champahati gram Panchayet
2024_KMDA_790909_1
21/SE/C-III/RB/KMDA of 2024 -25 Dt.-26 /12/2024
Open Tender
CIVIL WORKS
Percentage
90 days
Champahati
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹5.6 L
25 Mar 2025
30 Dec 2024
24 Jan 2025
30 Dec 2024
22 Jan 2025
30 Dec 2024
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 04-Mar-2025 04:36 PM Tender Title: 21/SE/C-III/RB/KMDA of 2024 -25 Dt.-26 /12/2024 Tender ID: 2024_KMDA_790909_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: New construction work of concrete road to connect from Haral Champahati mainroad to Piyali Uttarbhag main road under Champahati gram Panchayet
Contract No: 21/SE/C-III/R&B/KMDA of 2024 -25; Dt.-26 /12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRRANJANMAHATO (GSTN-19AJGPM3183P2ZH) BID ID -5969678 27946849.52 -11.11 24841954.54 Two Crore Fourty Eight Lakh Fourty One Thousand Nine Hundred and Fifty Four
2.00 ADITYA ENTERPRISE (GSTN-19AFNPC5939E1Z9) BID ID -5977792 27946849.52 -0.70 27751221.57 Two Crore Seventy Seven Lakh Fifty One Thousand Two Hundred and Twenty One
3.00 ASIATIC ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAA4966G1Z0) BID ID -6011755 27946849.52 2.01 28508581.20 Two Crore Eighty Five Lakh Eight Thousand Five Hundred and Eighty One
4.00 AKKRITI CONSTRUCTION (GSTN-NA) BID ID -6011798 27946849.52 1.25 28296185.14 Two Crore Eighty Two Lakh Ninty Six Thousand One Hundred and Eighty Five
5.00 M/S B.S.P. ENTERPRISES (GSTN-NA) BID ID -5981381 27946849.52 -19.99 22360274.30 Two Crore Twenty Three Lakh Sixty Thousand Two Hundred and Seventy Four
6.00 RESOURCE ENTERPRISE (GSTN-NA) BID ID -5969658 27946849.52 -19.99 22360274.30 Two Crore Twenty Three Lakh Sixty Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: RESOURCE ENTERPRISE,M/S B.S.P. ENTERPRISES(22360274.30)
BOQ Summary Details Tender Title: 21/SE/C-III/RB/KMDA of 2024 -25 Dt.-26 /12/2024 Tender ID: 2024_KMDA_790909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RESOURCE ENTERPRISE (BID ID -5969658) 22360274.30 L1
2 M/S B.S.P. ENTERPRISES (BID ID -5981381) 22360274.30 L1
3 MRRANJANMAHATO (BID ID -5969678) 24841954.54 L2
4 ADITYA ENTERPRISE (BID ID -5977792) 27751221.57 L3
5 AKKRITI CONSTRUCTION (BID ID -6011798) 28296185.14 L4
6 ASIATIC ENGINEERS CO OP SOCIETY LTD (BID ID -6011755) 28508581.20 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .