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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.6 LAccepted-Finance VILL GOSWAMI MALIPARA P O GOSWAMI MALIPARA DIST HOOGHLY | HOOGHLY | WEST BENGAL | ₹42.6 L | L1 | Accepted-Finance As the bidder is L1 |
| 2 | L1₹42.6 LRejected-Finance | ₹42.6 L | L1 | Rejected-Finance Credential not matched with our tender criteria |
| 3 | L2₹48.1 LRejected-Finance DASPARA MONIRAMPUR BARRACKPORE KOLKATA PIN 700120 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹48.1 L | L2 | Rejected-Finance As the bidder is not L1 |
| 4 | L3₹53.0 LRejected-Finance | ₹53.0 L | L3 | Rejected-Finance As the bidder is not L1 |
| 5 | L4₹55.3 LRejected-Finance | ₹55.3 L | L4 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹53.3 L
EMD Value
₹1.1 L
Closing Date
26 Nov 2024, 2:00 pmClosed
Superintending Engineer,C III,RB Sector
Superintending Engineer,C III,RB Sector
Construction Of Cement Concrete Road Of Mayer Math From H/O Pintu Halder To H/O Champa Rajbanshi Alongwith Construction Of New Side Drain At Ward No. 20 Under Panihati Municipality
2024_KMDA_765961_2
13/SE/C-III/RB/KMDA of 2024-25 Dt.29/10/2024 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
90 days
Panihati
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.1 L
3 Apr 2025
5 Nov 2024
28 Nov 2024
5 Nov 2024
26 Nov 2024
5 Nov 2024
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 17-Jan-2025 02:58 PM Tender Title: 13/SE/C-III/RB/KMDA of 2024-25 Dt.29/10/2024 (2nd Call) (Sl No 02) Tender ID: 2024_KMDA_765961_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD OF MAYER MATH FROM H/O PINTU HALDER TO H/O CHAMPA RAJBANSHI ALONGWITH CONSTRUCTION OF NEW SIDE DRAIN AT WARD No. 20 UNDER PANIHATI MUNICIPALITY
Contract No: 13/SE/C-III/R&B/KMDA of 2024-25; Dt.29/10/2024 (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 SAI ENTERPRISE (GSTN-19ATJPS2592R1ZI) BID ID -5758896 5330241.76 -9.80 4807878.07 Fourty Eight Lakh Seven Thousand Eight Hundred and Seventy Eight
2.00 D K GUHA (GSTN-NA) BID ID -5779043 5330241.76 -0.55 5300925.43 Fifty Three Lakh Nine Hundred and Twenty Five
3.00 PARESH CH ENTERPRISE (GSTN-NA) BID ID -5777157 5330241.76 3.75 5530125.83 Fifty Five Lakh Thirty Thousand One Hundred and Twenty Five
4.00 J.C.K ENGG CONSTRUCTION (GSTN-NA) BID ID -5777107 5330241.76 3.00 5490149.01 Fifty Four Lakh Ninty Thousand One Hundred and Fourty Nine
5.00 SANJOY BANERJEE (GSTN-NA) BID ID -5782830 5330241.76 -19.99 4264726.43 Fourty Two Lakh Sixty Four Thousand Seven Hundred and Twenty Six
6.00 ROY TRADERS (GSTN-NA) BID ID -5757376 5330241.76 -19.99 4264726.43 Fourty Two Lakh Sixty Four Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: ROY TRADERS,SANJOY BANERJEE(4264726.43)
BOQ Summary Details Tender Title: 13/SE/C-III/RB/KMDA of 2024-25 Dt.29/10/2024 (2nd Call) (Sl No 02) Tender ID: 2024_KMDA_765961_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY TRADERS (BID ID -5757376) 4264726.43 L1
2 SANJOY BANERJEE (BID ID -5782830) 4264726.43 L1
3 SAI ENTERPRISE (BID ID -5758896) 4807878.07 L2
5 J.C.K ENGG CONSTRUCTION (BID ID -5777107) 5490149.01 L4
6 PARESH CH ENTERPRISE (BID ID -5777157) 5530125.83 L5
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
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