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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹4.2 LAccepted-Finance | 1st | Accepted-Finance Qualified | |
| 2 | 2nd₹4.2 L+₹4,464.47 (1.07%)Rejected-Finance GHUNI MAJER PARA NEW TOWN NORTH 24 PGS KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | 2nd | Rejected-Finance Disqualified | |
| 3 | 3rd₹4.4 L+₹19,106.03 (4.57%)Rejected-Finance 92 1 G C ROAD PO PS TITAGARH BARRACKPORE M KOLKATA PIN 700119 | KOLKATA | BARRACKPORE | WEST BENGAL | 700119 | 3rd | Rejected-Finance Disqualified |
Tender Value
₹4.8 L
EMD Value
₹9,601
Closing Date
7 Dec 2024, 5:30 pmClosed
EE WD and S
NKDA Administrative Building
Yearly Deployment of J.C.B. Loader for removal of construction materials stacked on roads at different locations within Action Area I, II and III
2024_NKDA_772365_17
WBNKDA/03/EE (WD and S)/NKDA OF 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
AA-I, II, III and Chinr Park area
Please refer above
3 documents required · 3 mandatory
₹0
₹9,601
NKDA Conference room
5 Jul 2025
22 Nov 2024
10 Dec 2024
23 Nov 2024
7 Dec 2024
23 Nov 2024
28 Nov 2024
eProcurement System of Government of West Bengal Created By: Asit Roy Created Date/Time: 03-Mar-2025 05:58 PM Tender Title: WBNKDA/03/EE WD and S /NKDA OF 2024-25 Sl.17 Tender ID: 2024_NKDA_772365_17
Tender Inviting Authority: Executive Engineer (WD&S), New Town Kolkata Development Authority.
Name of Work : Yearly Deployment of J.C.B. Loader for removal of construction materials stacked on roads at different locations within Action Area - I, II & III under NKDA during the FY 2024-25.
Contract No : WBNKDA /03/ EE (WD&S)/NKDA OF 2024-25 (Sl.17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUSKAN ENTERPRISE (GSTN-19ARAPR2810E1Z2) BID ID -5826573 480051.00 -9.00 436846.41 Four Lakh Thirty Six Thousand Eight Hundred and Fourty Six
2.00 M.A. ASSOCIATE (GSTN-19BFQPA8911J1Z2) BID ID -5827557 480051.00 -12.98 417740.38 Four Lakh Seventeen Thousand Seven Hundred and Fourty
3.00 ARROW NURSERY (GSTN-NA) BID ID -5821874 480051.00 -12.05 422204.85 Four Lakh Twenty Two Thousand Two Hundred and Four
Lowest Amount Quoted BY: M.A. ASSOCIATE(417740.38)
BOQ Summary Details Tender Title: WBNKDA/03/EE WD and S /NKDA OF 2024-25 Sl.17 Tender ID: 2024_NKDA_772365_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.A. ASSOCIATE (BID ID -5827557) 417740.38 L1
2 ARROW NURSERY (BID ID -5821874) 422204.85 L2
3 MUSKAN ENTERPRISE (BID ID -5826573) 436846.41 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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