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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₹17.1 LAccepted-Finance | L1 | Accepted-Finance As the bidder is L1 | |
| 2 | L2₹17.1 L+₹2,565.56 (0.15%)Rejected-Finance | L2 | Rejected-Finance As the bidder is not L1 | |
| 3 | L3₹17.1 L+₹3,421.56 (0.20%)Rejected-Finance | L3 | Rejected-Finance As the bidder is not L1 | |
| 4 | L4₹17.5 L+₹47,046.56 (2.76%)Rejected-Finance | L4 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹17.1 L
EMD Value
₹34,216
Closing Date
17 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer,C III,RB Sector
Superintending Engineer,C III,RB Sector,KMDA,Unnayan Bhawan
Improvement of Concrete road at Nanda Pally, Mallick Para , Paul Par , Deul Para , Vidyasagar by lane in ward no. 25 of Naihati Municipality
2024_KMDA_791690_9
22/SE/C-III/RB/KMDA of 2024-25 Dt.27/12/2024
Open Tender
CIVIL WORKS
Percentage
90 days
Naihati
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹34,216
10 Feb 2025
3 Jan 2025
20 Jan 2025
3 Jan 2025
17 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 10-Feb-2025 09:26 AM Tender Title: 22/SE/C-III/RB/KMDA of 2024-25 Dt.27/12/2024 (Sl No 09) Tender ID: 2024_KMDA_791690_9
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Improvement of concrete road at Nanda Pally, Mallick Para, Deul Para Vidyasagar bylane in ward no. 25 of Naihati Municipality.
Contract No: 22/SE/C-III/R&B/KMDA of 2024-25; Dt.27/12/2024 ( Sl No 09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BHADRA CONSTRUCTION (GSTN-19ADXPB4518L1Z0) BID ID -5987816 1710812.47 -0.05 1709957.06 Seventeen Lakh Nine Thousand Nine Hundred and Fifty Seven
2.00 ANJALI BUILDERS (GSTN-19AHTPM8365N1Z4) BID ID -5993640 1710812.47 2.50 1753582.78 Seventeen Lakh Fifty Three Thousand Five Hundred and Eighty Two
3.00 SAP ENTERPRISE (GSTN-NA) BID ID -5988534 1710812.47 -0.10 1709101.66 Seventeen Lakh Nine Thousand One Hundred and One
4.00 SANJIT CONSTRUCTION (GSTN-NA) BID ID -5993292 1710812.47 -0.25 1706535.44 Seventeen Lakh Six Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: SANJIT CONSTRUCTION(1706535.44)
BOQ Summary Details Tender Title: 22/SE/C-III/RB/KMDA of 2024-25 Dt.27/12/2024 (Sl No 09) Tender ID: 2024_KMDA_791690_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIT CONSTRUCTION (BID ID -5993292) 1706535.44 L1
2 SAP ENTERPRISE (BID ID -5988534) 1709101.66 L2
3 M/S BHADRA CONSTRUCTION (BID ID -5987816) 1709957.06 L3
4 ANJALI BUILDERS (BID ID -5993640) 1753582.78 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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