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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₹1.0 LAccepted-AOC ANSOL | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 L+₹1,007.30 (0.98%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.1 L+₹3,021.91 (2.94%)Rejected-Finance VILL JHAPOR MORE P O BISHNUPUR P S BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L3 | Rejected-Finance L3 |
Tender Value
₹1.0 L
EMD Value
₹2,015
Closing Date
13 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, EMD, WS Sector, KMDA
OFFICE OF THE EXECUTIVE ENGINEER EM DIVISION, WS SECTOR, KMDA. A-BLOCK, 5th FL. UNNAYAN BHAVAN SALT LAKE CITY, KOLKATA-700091.
Cleaning water hyacinth and other floating materials of Drainage channel from pullman factory to NDRF Under Bidhannagar Municipal corporation for 6 months.
2025_KMDA_807953_5
06/EE/EMD/W and S/KMDA of 2024-2025. Dated. 27/01/2025 (2ND Call)
Open Tender
CIVIL WORKS
Percentage
180 days
Bidhannagr Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,015
14 May 2025
5 Feb 2025
15 Feb 2025
5 Feb 2025
13 Feb 2025
5 Feb 2025
eProcurement System of Government of West Bengal Created By: CHANCHAL SARKAR Created Date/Time: 06-Mar-2025 03:40 PM Tender Title: 06/EE/EMD/W and S/KMDA of 2024-2025 (SL.-5) Tender ID: 2025_KMDA_807953_5
Tender Inviting Authority: Executive Engineer (Civil), EM Division, W&S Sector, KMDA.
Name of Work: Cleaning water hyacinth and other floating materials of Drainage channel from pullman factory to NDRF Under Bidhannagar Municipal corporation for 6 months.
Contract No: 06/EE/EMD/W&S/KMDA of 2024-2025. Dated. 27/01/2025 (2ND Call), (Sl. No. - 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDI ENTERPRISE (GSTN-NA) BID ID -6111455 100730.13 5.00 105766.64 One Lakh Five Thousand Seven Hundred and Sixty Six
2.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -6111360 100730.13 2.00 102744.73 One Lakh Two Thousand Seven Hundred and Fourty Four
3.00 SANJAY ENTERPRISE (GSTN-NA) BID ID -6111424 100730.13 3.00 103752.03 One Lakh Three Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: RAHUL ENTERPRISE(102744.73)
BOQ Summary Details Tender Title: 06/EE/EMD/W and S/KMDA of 2024-2025 (SL.-5) Tender ID: 2025_KMDA_807953_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL ENTERPRISE (BID ID -6111360) 102744.73 L1
2 SANJAY ENTERPRISE (BID ID -6111424) 103752.03 L2
3 NANDI ENTERPRISE (BID ID -6111455) 105766.64 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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