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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC As the bidder isi L1 |
| 2 | L2₹1.5 Cr+₹5.3 L (3.75%)Rejected-Finance NAGESWARPUR MALDA WEST BENGAL | MALDAH | WEST BENGAL | 732101 | ₹1.5 Cr+₹5.3 L (3.75%) | L2 | Rejected-Finance As the bidder is not L1 |
| 3 | L3₹1.5 Cr+₹12.4 L (8.75%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹1.5 Cr+₹12.4 L (8.75%) | L3 | Rejected-Finance As the bidder is not L1 |
| 4 | L4₹1.5 Cr+₹13.1 L (9.25%)Rejected-Finance | ₹1.5 Cr+₹13.1 L (9.25%) | L4 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
17 Jan 2025, 2:00 pmClosed
Superintending Engineer, C-III, RB, KMDA
Superintending Engineer, C-III, RB, KMDA, Unnayan Bhawan
Repairing of road surface and up gradation of road on different locations of Sector I under Bidhan Nagar Municipal Corporation. Locations CD 48 to 33, PNB to Canal side, CD 64 to 49,4 No Island, 4 No Island to Khalpar both flanks, Infront of AD 36
2024_KMDA_789755_1
20/SE/C-III/RB/KMDA of 2024-25 Dt.23/12/2024
Open Tender
CIVIL WORKS
Percentage
90 days
Saltlake
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3.5 L
19 Feb 2025
27 Dec 2024
20 Jan 2025
27 Dec 2024
17 Jan 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 22-Jan-2025 05:54 PM Tender Title: 20/SE/C-III/RB/KMDA of 2024-25 Dt.23/12/2024 (Sl No 01) Tender ID: 2024_KMDA_789755_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repairing of road surface and upgradation of road on different locations of Sector –I under Bidhan Nagar Municipal Corporation.(Locations: CD 48 to 33, PNB to Canal side, CD 64 to 49,4 No Island, 4 No Island to Khalpar both flanks, Infront of AD 36, Infront of AE 25, Infront of BA 08, Infront of BA 39, Infront of BA 126, BA 146, BA SE Cutout, 5 No Water tank, Infront of BF 11)
Contract No: 20/SE/C-III/R&B/KMDA of 2024-25; Dt.23/12/2024 (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 NEW INDIA CONSTRUCTION (GSTN-19ADMPA5586G1Z9) BID ID -5968423 17710886.46 -16.99 14701806.85 One Crore Fourty Seven Lakh One Thousand Eight Hundred and Six
2.00 M/S A K ENTERPRISE (GSTN-19ABMFA5671N1ZP) BID ID -5971122 17710886.46 -19.99 14170480.26 One Crore Fourty One Lakh Seventy Thousand Four Hundred and Eighty
3.00 C.M.M.M. ENTERPRISE (GSTN-19AAGFC4341J1ZE) BID ID -5997921 17710886.46 -12.59 15481085.85 One Crore Fifty Four Lakh Eighty One Thousand Eighty Five
4.00 M/S. BOSE & CO (GSTN-NA) BID ID -5988241 17710886.46 -12.99 15410242.31 One Crore Fifty Four Lakh Ten Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: M/S A K ENTERPRISE(14170480.26)
BOQ Summary Details Tender Title: 20/SE/C-III/RB/KMDA of 2024-25 Dt.23/12/2024 (Sl No 01) Tender ID: 2024_KMDA_789755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K ENTERPRISE (BID ID -5971122) 14170480.26 L1
2 NEW INDIA CONSTRUCTION (BID ID -5968423) 14701806.85 L2
4 C.M.M.M. ENTERPRISE (BID ID -5997921) 15481085.85 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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