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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 24 4 BY 4 NAPIT PARA MAIN ROAD PO NONA CHANDANPKUR BARRACKPORE 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹5.4 L+₹35,271.24 (7.05%)Rejected-Finance 131 NILMONI BHATTACHARJEE LANE KADAL BERHAMPORE MURSHIDABAD W B PIN 742102 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742102 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.5 L+₹53,755.16 (10.8%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹5.8 L+₹80,454.16 (16.1%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹6.3 L+₹1.3 L (26.8%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹8.9 L
EMD Value
₹17,859
Closing Date
17 Sept 2024, 1:50 pmClosed
EE, East Bank Division, SDSWM, W and S Sector,KMDA
Block- A, 5th Floor, Unnayan Bhavan, Salt Lake City, Kolkata 700 091
Clearing and removing weeds,floating debris,water hyacinth,Solid orsemi-solid Compact mass for Talpukur khal for a period of 6(Six) months under Barrackpore Municipality,during the year 2024
2024_KMDA_741610_3
01/EE/SWM-EB/SD and SWM/KMDA of 2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹17,859
5 Dec 2024
30 Aug 2024
19 Sept 2025
30 Aug 2024
17 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: AHAD ALI Created Date/Time: 25-Sep-2024 05:08 PM Tender Title: 01/EE/SWM-EB/SD and SWM/KMDA of 2024-2025 SL-03 Tender ID: 2024_KMDA_741610_3
Tender Inviting : Office of the Executive Engineer, East Bank Division, SD& SWM Sector, KMDA
Name of Work : Clearing and removing weeds,floating debris,water hyacinth,Solid/semi-solid Compact mass for Talpukur khal for a period of 6(Six) months under Barrackpore Municipality,during the year 2024
Contract No: 01/EE/SWM-EB/SD&SWM/KMDA of 2024-2025 SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASSOCIATED CONSTRUCTION COMPANY (GSTN-19ACPPC7480B1ZJ) BID ID -5564857 892943.00 -37.99 553713.95 Five Lakh Fifty Three Thousand Seven Hundred and Thirteen
2.00 MOULI CONSTRUCTION (GSTN-19AOQPM7548R1ZL) BID ID -5588733 892943.00 -44.01 499958.79 Four Lakh Ninty Nine Thousand Nine Hundred and Fifty Eight
3.00 SANJIB GHOSH (GSTN-19ALCPG1889J1ZR) BID ID -5568168 892943.00 -40.06 535230.03 Five Lakh Thirty Five Thousand Two Hundred and Thirty
4.00 G.D.CONSTRUCTION (GSTN-NA) BID ID -5516942 892943.00 -35.00 580412.95 Five Lakh Eighty Thousand Four Hundred and Tweleve
5.00 COLD STAR (GSTN-NA) BID ID -5577353 892943.00 -11.33 791772.56 Seven Lakh Ninty One Thousand Seven Hundred and Seventy Two
6.00 PENGUIN ENTERPRISE (GSTN-NA) BID ID -5531006 892943.00 -29.00 633989.53 Six Lakh Thirty Three Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: MOULI CONSTRUCTION(499958.79)
BOQ Summary Details Tender Title: 01/EE/SWM-EB/SD and SWM/KMDA of 2024-2025 SL-03 Tender ID: 2024_KMDA_741610_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOULI CONSTRUCTION (BID ID -5588733) 499958.79 L1
2 SANJIB GHOSH (BID ID -5568168) 535230.03 L2
3 ASSOCIATED CONSTRUCTION COMPANY (BID ID -5564857) 553713.95 L3
4 G.D.CONSTRUCTION (BID ID -5516942) 580412.95 L4
5 PENGUIN ENTERPRISE (BID ID -5531006) 633989.53 L5
6 COLD STAR (BID ID -5577353) 791772.56 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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