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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.9 L+₹894.57 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.1 L+₹14,760.46 (1.65%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.2 L+₹28,179.05 (3.15%)Rejected-Finance 126 BAGMARI ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified |
Tender Value
₹8.9 L
EMD Value
₹17,891
Closing Date
13 Feb 2025, 2:00 pmClosed
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 Drainage canal from Borrow pit to Sealdah Bangaon Rly. Line at ward no - 8 Under DUMDUM Municipality for 6 months.
2025_KMDA_807953_8
06/EE/EMD/W and S/KMDA of 2024-2025. Dated. 27/01/2025 (2ND Call)
Open Tender
CIVIL WORKS
Percentage
180 days
Dum Dum Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹17,891
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 03:45 PM Tender Title: 06/EE/EMD/W and S/KMDA of 2024-2025 (SL.-8) Tender ID: 2025_KMDA_807953_8
Tender Inviting Authority: Executive Engineer (Civil), EM Division, W&S Sector, KMDA.
Name of Work: Cleaning water hyacinth and other floating materials of Drainage canal from Borrow pit to Sealdah Bangaon Rly. Line at ward no - 8 Under DUMDUM Municipality for 6 months.
Contract No: 06/EE/EMD/W&S/KMDA of 2024-2025. Dated. 27/01/2025 (2ND Call), (Sl. No. - 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. G. ENTERPRISE (GSTN-19APCPG1099Q1ZB) BID ID -6109993 894573.16 3.00 921410.35 Nine Lakh Twenty One Thousand Four Hundred and Ten
2.00 SUBODH CONSTRUCTION (GSTN-NA) BID ID -6113553 894573.16 1.50 907991.76 Nine Lakh Seven Thousand Nine Hundred and Ninty One
3.00 UTTAM CONSTRUCTION (GSTN-NA) BID ID -6109866 894573.16 -0.15 893231.30 Eight Lakh Ninty Three Thousand Two Hundred and Thirty One
4.00 SAP ENTERPRISE (GSTN-NA) BID ID -6124000 894573.16 -0.05 894125.87 Eight Lakh Ninty Four Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: UTTAM CONSTRUCTION(893231.30)
BOQ Summary Details Tender Title: 06/EE/EMD/W and S/KMDA of 2024-2025 (SL.-8) Tender ID: 2025_KMDA_807953_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM CONSTRUCTION (BID ID -6109866) 893231.30 L1
2 SAP ENTERPRISE (BID ID -6124000) 894125.87 L2
3 SUBODH CONSTRUCTION (BID ID -6113553) 907991.76 L3
4 A. G. ENTERPRISE (BID ID -6109993) 921410.35 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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