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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₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹2,170.41 (0.98%)Rejected-Finance ANSOL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹6,511.24 (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
₹2.2 L
EMD Value
₹4,341
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 Trinath Pally Drainage Canal 1 Under Bidhannagr Municipal Corporation for 6 months.
2025_KMDA_807953_2
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
₹4,341
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 03:36 PM Tender Title: 06/EE/EMD/W and S/KMDA of 2024-2025 (SL.-2) Tender ID: 2025_KMDA_807953_2
Tender Inviting Authority: Executive Engineer (Civil), EM Division, W&S Sector, KMDA.
Name of Work: Cleaning water hyacinth and other floating materials of Trinath Pally Drainage Canal 1 Under Bidhannagr Municipal Corporation for 6 months.
Contract No: 06/EE/EMD/W&S/KMDA of 2024-2025. Dated. 27/01/2025 (2ND Call), (Sl. No. - 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY ENTERPRISE (GSTN-NA) BID ID -6111397 217041.43 2.00 221382.26 Two Lakh Twenty One Thousand Three Hundred and Eighty Two
2.00 NANDI ENTERPRISE (GSTN-NA) BID ID -6111446 217041.43 5.00 227893.50 Two Lakh Twenty Seven Thousand Eight Hundred and Ninty Three
3.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -6111333 217041.43 3.00 223552.67 Two Lakh Twenty Three Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: SANJAY ENTERPRISE(221382.26)
BOQ Summary Details Tender Title: 06/EE/EMD/W and S/KMDA of 2024-2025 (SL.-2) Tender ID: 2025_KMDA_807953_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY ENTERPRISE (BID ID -6111397) 221382.26 L1
2 RAHUL ENTERPRISE (BID ID -6111333) 223552.67 L2
3 NANDI ENTERPRISE (BID ID -6111446) 227893.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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