Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹75.5 LAccepted-Finance 12T 1A PAIKPARA ROW KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L1 | Accepted-Finance As the bidder is L1 | |
| 2 | L2₹77.5 L+₹2.0 L (2.70%)Rejected-Finance | L2 | Rejected-Finance As the bidder is not L1 | |
| 3 | L3₹81.6 L+₹6.1 L (8.11%)Rejected-Finance C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L3 | Rejected-Finance As the bidder is not L1 | |
| 4 | L3₹81.6 L+₹6.1 L (8.11%)Rejected-Finance 152 1 KASUNDIA ROAD HOWRAH WEST BENGAL 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance As the bidder is not L1 | |
| 5 | L3₹81.6 L+₹6.1 L (8.11%)Rejected-Finance | L3 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
24 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, C-III, RB, KMDA
Superintending Engineer, C-III, RB, KMDA,3rd floor D Block, Unnayan Bhawan
Repair, Renovation And Upgradation Works From Paul Para To Shruti Marriare House (N.N.B Road), Under Ward No 4 Within Panihati Municipal Area
2024_KMDA_739488_12
07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024
Open Tender
CIVIL WORKS
Percentage
90 days
Panihati
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹2.0 L
16 Nov 2024
2 Sept 2024
26 Sept 2024
2 Sept 2024
24 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 25-Oct-2024 04:53 PM Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 12) Tender ID: 2024_KMDA_739488_12
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repair, Renovation and upgradation works from paul para to shruti marriare house (N.N.B Road), under ward no 4 within panihati municipal area.
Contract No: 07/SE/C-III/R&B/KMDA of 2024-25; Dt.-27/08/2024 (Sl No 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA ENTERPRISE (GSTN-19AFNPC5939E1Z9) BID ID -5599764 10202351.65 -19.99 8162901.56 Eighty One Lakh Sixty Two Thousand Nine Hundred and One
2.00 A. G. ENTERPRISE (GSTN-19APCPG1099Q1ZB) BID ID -5603822 10202351.65 -11.70 9008676.51 Ninty Lakh Eight Thousand Six Hundred and Seventy Six
3.00 Ma Manasa Construction (GSTN-19ARRPS7090J1ZR) BID ID -5588273 10202351.65 -19.99 8162901.56 Eighty One Lakh Sixty Two Thousand Nine Hundred and One
4.00 SAI ENTERPRISE (GSTN-19ATJPS2592R1ZI) BID ID -5596832 10202351.65 -25.99 7550760.46 Seventy Five Lakh Fifty Thousand Seven Hundred and Sixty
5.00 M/S S.P.ENTERPRISE (GSTN-19ANUPS5438B1ZH) BID ID -5617044 10202351.65 -16.10 8559773.03 Eighty Five Lakh Fifty Nine Thousand Seven Hundred and Seventy Three
6.00 SB CONSTRUCTION (GSTN-NA) BID ID -5613078 10202351.65 -9.36 9247411.54 Ninty Two Lakh Fourty Seven Thousand Four Hundred and Eleven
7.00 M/S BASU CONSTRUCTION (GSTN-NA) BID ID -5585670 10202351.65 -16.54 8514882.69 Eighty Five Lakh Fourteen Thousand Eight Hundred and Eighty Two
8.00 UNNAYAN (GSTN-NA) BID ID -5617940 10202351.65 -19.99 8162901.56 Eighty One Lakh Sixty Two Thousand Nine Hundred and One
9.00 UTTAM CONSTRUCTION (GSTN-NA) BID ID -5606310 10202351.65 -23.99 7754807.49 Seventy Seven Lakh Fifty Four Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: SAI ENTERPRISE(7550760.46)
BOQ Summary Details Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 12) Tender ID: 2024_KMDA_739488_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISE (BID ID -5596832) 7550760.46 L1
2 UTTAM CONSTRUCTION (BID ID -5606310) 7754807.49 L2
3 Ma Manasa Construction (BID ID -5588273) 8162901.56 L3
4 ADITYA ENTERPRISE (BID ID -5599764) 8162901.56 L3
5 UNNAYAN (BID ID -5617940) 8162901.56 L3
6 M/S BASU CONSTRUCTION (BID ID -5585670) 8514882.69 L4
7 M/S S.P.ENTERPRISE (BID ID -5617044) 8559773.03 L5
8 A. G. ENTERPRISE (BID ID -5603822) 9008676.51 L6
9 SB CONSTRUCTION (BID ID -5613078) 9247411.54 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .