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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.4 LAccepted-AOC P O HANSKHALI DIST NADIA PIN 741505 | NADIA | WEST BENGAL | 741505 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹49.9 L+₹50,668.46 (1.02%)Rejected-Finance 58 PUSPHA VILLA BOYS MISSION ROAD ALPURDUAR JN ALIPURDUAR JUNCTION JALPAIGURI WEST BENGAL 736123 | ALIPURDUAR | WEST BENGAL | 736123 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹52.8 L+₹3.3 L (6.71%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹59.2 L+₹9.8 L (19.8%)Rejected-Finance BADKIHARNA NAZIPUR PATIRAM DAKSHIN DINAJPUR | PATIRAM | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹60.4 L+₹11.0 L (22.2%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹69.4 L
EMD Value
₹1.4 L
Closing Date
24 Sept 2024, 1:30 pmClosed
EE, East Bank Division, SDSWM, W and S Sector,KMDA
Block- A, 5th Floor, Unnayan Bhavan, Salt Lake City, Kolkata 700 091
Construction of Proposed Masonary Drain at Ucchegar zone in Ward no-30 under Bhatpara Municipality
2024_KMDA_747949_1
03/EE/SWM-EB/SD and SWM/KMDA of 2024-2025
Open Tender
CIVIL WORKS
Percentage
120 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.4 L
5 Feb 2025
10 Sept 2024
26 Sept 2024
10 Sept 2024
24 Sept 2024
10 Sept 2024
eProcurement System of Government of West Bengal Created By: AHAD ALI Created Date/Time: 05-Nov-2024 01:45 PM Tender Title: 03/EE/SWM-EB/SD and SWM/KMDA of 2024-2025 SL-01 Tender ID: 2024_KMDA_747949_1
Tender Inviting : Office of the Executive Engineer, East Bank Division, SD& SWM Sector, KMDA
Name of Work : Construction of Proposed Masonary Drain at Ucchegar zone in Ward no-30 under Bhatpara Municipality
Contract No: 03/EE/SWM-EB/SD&SWM/KMDA of 2024-2025 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURUSHOTTAM ENTERPRISE (GSTN-19AHBPG6259K1Z1) BID ID -5618716 6940884.00 -28.78 4943297.58 Fourty Nine Lakh Fourty Three Thousand Two Hundred and Ninty Seven
2.00 S.D CONSTRUCTION (GSTN-19AKJPD8597L1ZA) BID ID -5609360 6940884.00 -28.05 4993966.04 Fourty Nine Lakh Ninty Three Thousand Nine Hundred and Sixty Six
3.00 M/s BARUN KUMAR DAS (GSTN-NA) BID ID -5602379 6940884.00 -12.99 6039263.17 Sixty Lakh Thirty Nine Thousand Two Hundred and Sixty Three
4.00 GREEN HEIGHT CONSTRUCTIONS (GSTN-NA) BID ID -5612075 6940884.00 -24.00 5275071.84 Fifty Two Lakh Seventy Five Thousand Seventy One
5.00 MONDAL BUILDERS (GSTN-NA) BID ID -5620359 6940884.00 -14.70 5920574.05 Fifty Nine Lakh Twenty Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: PURUSHOTTAM ENTERPRISE(4943297.58)
BOQ Summary Details Tender Title: 03/EE/SWM-EB/SD and SWM/KMDA of 2024-2025 SL-01 Tender ID: 2024_KMDA_747949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURUSHOTTAM ENTERPRISE (BID ID -5618716) 4943297.58 L1
2 S.D CONSTRUCTION (BID ID -5609360) 4993966.04 L2
3 GREEN HEIGHT CONSTRUCTIONS (BID ID -5612075) 5275071.84 L3
4 MONDAL BUILDERS (BID ID -5620359) 5920574.05 L4
5 M/s BARUN KUMAR DAS (BID ID -5602379) 6039263.17 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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