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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₹4.1 LAccepted-Finance 22 SHEKH MUSLIM ROAD KAMARHATI 3 BELGHARIA NORTH 24 PARGANAS KOLKATA 700056 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700056 | L-1 | Accepted-Finance L-1 BID | |
| 2 | L-2₹4.2 L+₹4,785.84 (1.16%)Rejected-Finance | L-2 | Rejected-Finance AS THE BID IS NOT L-1 | |
| 3 | L-3₹4.2 L+₹7,282.80 (1.77%)Rejected-Finance | L-3 | Rejected-Finance AS THE BID IS NOT L-1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Insufficient tender documents |
Tender Value
₹4.2 L
EMD Value
₹8,323
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 of Kumro Khal from Babur Bazar G.T Road (west) to Chanditala ward - 3 under Bhadreswar Municipality Hooghly.
2024_KMDA_766067_7
06/KMDA/SDSWM/EE(Plng Divn.) of 2024-25, Dt.- 22/10/2024
Open Tender
CIVIL WORKS
Percentage
180 days
Bhadreswar Municipality
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹8,323
6 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: 27-Dec-2024 05:01 PM Tender Title: 06/KMDA/SDSWM/EE(Plng Divn.) of 2024-25, Dt.- 22/10/2024 (Sl. No. - 07) Tender ID: 2024_KMDA_766067_7
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 of Kumro Khal from Babur Bazar G.T Road (west) to Chanditala ward - 3 under Bhadreswar Municipality Hooghly.
Contract No: 06/KMDA/SD&SWM/EE (Plng Divn.) of 2024-25, Dt:-22/10/2024, (Sl. No.- 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHIRANJIBI ENTERPRISE (GSTN-NA) BID ID -5752726 416160.400 0.750 419281.600 Four Lakh Ninteen Thousand Two Hundred and Eighty One
2.00 JOY MA TARA BUILDERS (GSTN-NA) BID ID -5752751 416160.400 0.150 416784.640 Four Lakh Sixteen Thousand Seven Hundred and Eighty Four
3.00 N. A. CONSTRUCTION (GSTN-NA) BID ID -5752745 416160.400 -1.000 411998.800 Four Lakh Eleven Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: N. A. CONSTRUCTION(411998.800)
BOQ Summary Details Tender Title: 06/KMDA/SDSWM/EE(Plng Divn.) of 2024-25, Dt.- 22/10/2024 (Sl. No. - 07) Tender ID: 2024_KMDA_766067_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N. A. CONSTRUCTION (BID ID -5752745) 411998.800 L1
2 JOY MA TARA BUILDERS (BID ID -5752751) 416784.640 L2
3 CHIRANJIBI ENTERPRISE (BID ID -5752726) 419281.600 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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