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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 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹4,044.98 (2.99%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹5,483.58 (4.05%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.6 L+₹27,079.36 (20.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.7 L+₹33,832.28 (25.0%)Rejected-Finance VILL KHALIA MAJI PARA PO CHAMRAIL HOWRAH 711114 | HOWRAH | WEST BENGAL | 711114 | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 L
EMD Value
₹3,385
Closing Date
6 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, South Divn.
Baghajatin STP Complex
Cleaning and removing Water hyacinth , floating materials debris , jungle cutting for 6 month of Kaccha Khal of Pukka Surface drain from PradipNaskar house(Amtala puja Mandir) towards B.C Pramanick road culvert(carbon company) connected to DBCR road
2024_KMDA_758949_10
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
₹3,385
Yes
17 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: 13-Jan-2025 08:19 PM Tender Title: 05/EE/South/SDandSWM/KMDA of 2024-25(sl no 01) Tender ID: 2024_KMDA_758949_10
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 Pukka Surface drain from PradipNaskar house(Amtala puja Mandir) towards B.C Pramanick road culvert(carbon company) connected to DBCR road in ward no-15 under Budge-Budge Municipality.
IIContract No: 05/EE/South /SD&SWM/KMDA of 2024-25 Sl. No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPTAKE (GSTN-19BCNPS6466E1ZY) BID ID -5733530 169246.00 2.00 172630.92 One Lakh Seventy Two Thousand Six Hundred and Thirty
2.00 SOUMI ENTERPRISE (GSTN-NA) BID ID -5734418 169246.00 0.00 169246.00 One Lakh Sixty Nine Thousand Two Hundred and Fourty Six
3.00 APEX CONSTRUCTION (GSTN-NA) BID ID -5704111 169246.00 -3.99 162493.08 One Lakh Sixty Two Thousand Four Hundred and Ninty Three
4.00 SUBODH CONSTRUCTION (GSTN-NA) BID ID -5737942 169246.00 1.00 170938.46 One Lakh Seventy Thousand Nine Hundred and Thirty Eight
5.00 B.B.M. ENTERPRISE (GSTN-NA) BID ID -5693161 169246.00 -19.99 135413.72 One Lakh Thirty Five Thousand Four Hundred and Thirteen
6.00 SK. ASRAF ALI (GSTN-NA) BID ID -5676120 169246.00 -17.60 139458.70 One Lakh Thirty Nine Thousand Four Hundred and Fifty Eight
7.00 M/S IDEAL ENTERPRISE (GSTN-NA) BID ID -5682420 169246.00 -16.75 140897.30 One Lakh Fourty Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: B.B.M. ENTERPRISE(135413.72)
BOQ Summary Details Tender Title: 05/EE/South/SDandSWM/KMDA of 2024-25(sl no 01) Tender ID: 2024_KMDA_758949_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.B.M. ENTERPRISE (BID ID -5693161) 135413.72 L1
2 SK. ASRAF ALI (BID ID -5676120) 139458.70 L2
3 M/S IDEAL ENTERPRISE (BID ID -5682420) 140897.30 L3
4 APEX CONSTRUCTION (BID ID -5704111) 162493.08 L4
5 SOUMI ENTERPRISE (BID ID -5734418) 169246.00 L5
6 SUBODH CONSTRUCTION (BID ID -5737942) 170938.46 L6
7 UPTAKE (BID ID -5733530) 172630.92 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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