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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.0 LAccepted-Finance C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L-1 | Accepted-Finance L-1 BID | |
| 2 | L-2₹3.1 L+₹8,932.44 (3.00%)Rejected-Finance ANSOL | L-2 | Rejected-Finance AS THE BID IS NOT L-1 | |
| 3 | L-3₹3.1 L+₹8,932.44 (3.00%)Rejected-Finance | L-3 | Rejected-Finance AS THE BID IS NOT L-1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Insufficient tender documents |
Tender Value
₹3.0 L
EMD Value
₹5,955
Closing Date
19 Nov 2024, 2:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, PLANNING DIVISION, SD SWM
OFFICE OF THE EXECUTIVE ENGINEER, PLANNING DIVISION, SD SWM, UNNAYAN BHAVAN, SALT LAKE, KOLKATA - 700 091
Cleaning and removing water hyacinth and floating materials debris and jungle cutting for 6 month at Danesh Khal from Lock gate to Mallick para more under Srerampore Municipality.Hooghly.
2024_KMDA_766067_1
06/KMDA/SDSWM/EE(Plng Divn.) of 2024-25, Dt.- 22/10/2024
Open Tender
CIVIL WORKS
Percentage
180 days
Srerampore Municipality
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹5,955
3 Jan 2025
29 Oct 2024
21 Nov 2024
29 Oct 2024
19 Nov 2024
29 Oct 2024
eProcurement System of Government of West Bengal Created By: Sailendra Nath Gupta Created Date/Time: 20-Dec-2024 05:45 PM Tender Title: 06/KMDA/SDSWM/EE(Plng Divn.) of 2024-25, Dt.- 22/10/2024 (Sl. No. - 01) Tender ID: 2024_KMDA_766067_1
Tender Inviting Authority: Executive Engineer, Planning Division, SD&SWM, KMDA
Name of Work: Cleaning and removing water hyacinth & floating materials debris & jungle cutting for 6 month at Danesh Khal from Lock gate to Mallick para more under Srerampore Municipality.Hooghly.
Contract No: 06/KMDA/SD&SWM/EE (Plng Divn.) of 2024-25, Dt:-22/10/2024 (Sl. No.- 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHEFALI ENTERPRISE (GSTN-19AGQPN6983M1Z6) BID ID -5757717 297748.000 3.000 306680.440 Three Lakh Six Thousand Six Hundred and Eighty
2.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -5751677 297748.000 3.000 306680.440 Three Lakh Six Thousand Six Hundred and Eighty
3.00 ADITYA ENTERPRISE (GSTN-NA) BID ID -5755124 297748.000 0.000 297748.000 Two Lakh Ninty Seven Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: ADITYA ENTERPRISE(297748.000)
BOQ Summary Details Tender Title: 06/KMDA/SDSWM/EE(Plng Divn.) of 2024-25, Dt.- 22/10/2024 (Sl. No. - 01) Tender ID: 2024_KMDA_766067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA ENTERPRISE (BID ID -5755124) 297748.000 L1
2 RAHUL ENTERPRISE (BID ID -5751677) 306680.440 L2
3 M/S SHEFALI ENTERPRISE (BID ID -5757717) 306680.440 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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