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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹29.7 L+₹1.1 L (3.77%)Rejected-Finance 32 1 19 T ROAD NARMADA APARTMENT KHARDAH NORTH 24 PARGANAS KOLKATA 700 117 | 24 PARAGANAS NORTH | WEST BENGAL | 700117 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹32.2 L+₹3.5 L (12.2%)Rejected-Finance VILL AMIRABAD P O MORICHA P S RANINAGAR DIST MURSHIDABAD PIN 742308 WB | RANINAGAR | MURSHIDABAD | WEST BENGAL | 742308 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L3₹32.2 L+₹3.5 L (12.2%)Rejected-Finance 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L3 | Rejected-Finance 3RD LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT OK |
Tender Value
₹40.2 L
EMD Value
₹80,376
Closing Date
22 Mar 2024, 6:50 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 storm water drain at different roads of Govt. Co-operative colony within ward no-09 under Khardah Municipality.
2024_KMDA_682457_6
04/EE/SWM-EB/SD and SWM/KMDA of 2023-2024
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹80,376
25 Oct 2024
8 Mar 2024
27 Mar 2024
8 Mar 2024
22 Mar 2024
8 Mar 2024
eProcurement System of Government of West Bengal Created By: AHAD ALI Created Date/Time: 12-Jun-2024 01:38 PM Tender Title: 04/EE/SWM-EB/SD and SWM/KMDA of 2023-2024 SL-06 Tender ID: 2024_KMDA_682457_6
Tender Inviting : Office of the Executive Engineer, East Bank Division, SD& SWM Sector, KMDA
Name of Work : Construction of storm water drain at different roads of Govt. Co-operative colony within ward no-09 under Khardah Municipality.
Contract No: 04/EE/SWM-EB/SD&SWM/KMDA of 2023-2024 SL-06
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. GHOSH CONSTRUCTION (GSTN-19AHOPG4650R1ZJ) BID ID -5017406 4018792.00 -19.99 3215435.48 Thirty Two Lakh Fifteen Thousand Four Hundred and Thirty Five
2.00 M/S S B TRADERS (GSTN-19ABHPN1827C1ZT) BID ID -5029797 4018792.00 -26.00 2973906.08 Twenty Nine Lakh Seventy Three Thousand Nine Hundred and Six
3.00 KAMALA CONSTRUCTION,(GSTN-NA)--5027303 4018792.00 -28.69 2865800.58 Twenty Eight Lakh Sixty Five Thousand Eight Hundred
4.00 M/S S R CONSTRUCTION(GSTN-NA)--5028463 4018792.00 -19.99 3215435.48 Thirty Two Lakh Fifteen Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: KAMALA CONSTRUCTION,(2865800.58)
BOQ Summary Details Tender Title: 04/EE/SWM-EB/SD and SWM/KMDA of 2023-2024 SL-06 Tender ID: 2024_KMDA_682457_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA CONSTRUCTION, 2865800.58 L1
2 M/S S B TRADERS 2973906.08 L2
3 M/S. GHOSH CONSTRUCTION 3215435.48 L3
4 M/S S R CONSTRUCTION 3215435.48 L3
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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