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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.4 LAccepted-AOC | ₹92.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹92.4 L+₹4,621.97 (0.05%)Rejected-Finance | ₹92.4 L+₹4,621.97 (0.05%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹93.4 L+₹97,061.46 (1.05%)Rejected-Finance | ₹93.4 L+₹97,061.46 (1.05%) | L3 | Rejected-Finance 3rd Lowest |
| 4 | L4₹94.3 L+₹1.9 L (2.05%)Rejected-Finance | ₹94.3 L+₹1.9 L (2.05%) | L4 | Rejected-Finance 4th Lowest |
| 5 | Rejected-Technical 163 MUNICIPALITY KHURIGACHI KHURIGACHI ROAD VILLAGE TOWN NATUNPARA CITY CHAMPDANY ANGUS HOOGHLY WEST BENGAL 712221 INDIA | HOOGHLY | WEST BENGAL | 712221 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹92.4 L
EMD Value
₹1.8 L
Closing Date
5 Feb 2025, 6:55 pmClosed
EE, South Division, SDSWM, W and S Sector, KMDA
Baghajatin, STP Complex, Kolkata-700094
Construction of Brick Storm water surface drain with RCC cover slab from Halim Store to House of Ajay Kar and towards Adi- Ganga (out-fall) via Vivekananda Tirtha complex at ward no. 26 under Rajpur-Sonarpur Municipality.
2025_KMDA_805574_2
08/EE/South /SD Sector/KMDA of 2024-25
Open Tender
CIVIL WORKS
Item Rate
120 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.8 L
30 Apr 2025
22 Jan 2025
7 Feb 2025
22 Jan 2025
5 Feb 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: Santanu Mandal Created Date/Time: 21-Mar-2025 06:26 PM Tender Title: 08/EE/South /SD Sector/KMDA of 2024-25 SL-02 Tender ID: 2025_KMDA_805574_2
Tender Inviting Authority: EXECUTIVE ENGINEER,SOUTH DIVISION, SD SECTOR, KMDA.
Name of Work: Construction of Brick Storm water surface drain with RCC cover slab from Halim Store to House of Ajay Kar and towards Adi- Ganga (out-fall) via Vivekananda Tirtha complex at ward no. 26 under Rajpur-Sonarpur Municipality.
Contract No: 08/EE/SOUTH/SD SECTOR/KMDA of 2024-2025 (Sl-2) dated: 15.01.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEY AND SAHA CONSTRUCTION (GSTN-19AAJFD4546R1ZN) BID ID -6079272 9243948.830 1.000 9336388.318 Ninty Three Lakh Thirty Six Thousand Three Hundred and Eighty Eight
2.00 NIRMAL KUMAR DAS (GSTN-NA) BID ID -6067977 9243948.830 -0.050 9239326.856 Ninty Two Lakh Thirty Nine Thousand Three Hundred and Twenty Six
3.00 ENGCO (GSTN-NA) BID ID -6091571 9243948.830 2.000 9428827.807 Ninty Four Lakh Twenty Eight Thousand Eight Hundred and Twenty Seven
4.00 ASSOCIATED CONSTRUCTION (GSTN-NA) BID ID -6093227 9243948.830 0.000 9243948.830 Ninty Two Lakh Fourty Three Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: NIRMAL KUMAR DAS(9239326.856)
BOQ Summary Details Tender Title: 08/EE/South /SD Sector/KMDA of 2024-25 SL-02 Tender ID: 2025_KMDA_805574_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL KUMAR DAS (BID ID -6067977) 9239326.856 L1
2 ASSOCIATED CONSTRUCTION (BID ID -6093227) 9243948.830 L2
3 DEY AND SAHA CONSTRUCTION (BID ID -6079272) 9336388.318 L3
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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