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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹15,510.75 (11.9%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1.9 L+₹56,411.01 (43.3%)Rejected-Finance 220 RABINDRA PALLY BLOCK C BAGHAJATIN MAIL C 11 RABINDRA PALLY BAGHAJATIN KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹1.9 L+₹56,957.81 (43.7%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹1.9 L+₹57,395.24 (44.0%)Rejected-Finance GANRAPOTA BONGAON NORTH 24 PGS PIN 743251 | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | 743251 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹1.8 L
EMD Value
₹3,645
Closing Date
6 Nov 2024, 6:00 pmClosed
EE, South Divn.
Baghajatin STP Complex
Cleaning and removing Water hyacinth , floating materials debris ,jungle cutting for 6 month of Kaccha Khal of Kaccha Khal from Nimtala via railway culvert near Sadhu Ashram towards SonaliShibir Club(Badekhalinagar M.F.P school) in ward no-14,15 und
2024_KMDA_758949_8
05/EE/South/SDandSWM/KMDA of 2024-25(sl no 01)
Open Tender
CIVIL WORKS
Percentage
180 days
Budgebudge
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3,645
Yes
11 Mar 2025
27 Sept 2024
11 Nov 2024
27 Sept 2024
6 Nov 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: Santanu Mandal Created Date/Time: 08-Jan-2025 11:08 PM Tender Title: 05/EE/South/SDandSWM/KMDA of 2024-25(sl no 08) Tender ID: 2024_KMDA_758949_8
Tender Inviting Authority: The Executive Engineer,South Division, SD&SWM Sector, KMDA
Name of Work:Cleaning and removing Water hyacinth & floating materials debris & jungle cutting for 6 month of Kaccha Khal of Kaccha Khal from Nimtala via railway culvert near Sadhu Ashram towards SonaliShibir Club(Badekhalinagar M.F.P school) in ward no-14,15 under Budge-Budge Municipality.
IIContract No: 05/EE/South /SD&SWM/KMDA of 2024-25 Sl. No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.B.M. ENTERPRISE (GSTN-NA) BID ID -5693153 182265.00 -19.99 145830.23 One Lakh Fourty Five Thousand Eight Hundred and Thirty
2.00 DEBRAJ ENTERPRISE (GSTN-NA) BID ID -5740117 182265.00 2.75 187277.29 One Lakh Eighty Seven Thousand Two Hundred and Seventy Seven
3.00 ONKAR ENTERPRISE (GSTN-NA) BID ID -5740354 182265.00 2.99 187714.72 One Lakh Eighty Seven Thousand Seven Hundred and Fourteen
4.00 G.D.CONSTRUCTION (GSTN-NA) BID ID -5702403 182265.00 -28.50 130319.48 One Lakh Thirty Thousand Three Hundred and Ninteen
5.00 M. D. BUILDERS (GSTN-NA) BID ID -5740021 182265.00 2.45 186730.49 One Lakh Eighty Six Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: G.D.CONSTRUCTION(130319.48)
BOQ Summary Details Tender Title: 05/EE/South/SDandSWM/KMDA of 2024-25(sl no 08) Tender ID: 2024_KMDA_758949_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.D.CONSTRUCTION (BID ID -5702403) 130319.48 L1
2 B.B.M. ENTERPRISE (BID ID -5693153) 145830.23 L2
3 M. D. BUILDERS (BID ID -5740021) 186730.49 L3
4 DEBRAJ ENTERPRISE (BID ID -5740117) 187277.29 L4
5 ONKAR ENTERPRISE (BID ID -5740354) 187714.72 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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