Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC BINOD BIHARI GHOSH STREET E 20 NOAPARA PIN 743101 | 743101 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹1.9 L+₹5,289.18 (2.94%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹2.5 L+₹73,447.89 (40.8%)Rejected-Finance VILL DHOSA P O DHOSA P S JOYNAGAR PIN 743337 BLOCK JOYNAGAR I DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743337 | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹2.6 L+₹76,728.83 (42.6%)Rejected-Finance 34 3 LAKE VIEW PARK KOLKATA 700108 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | L4 | Rejected-Finance L4 bidder |
Tender Value
₹2.6 L
EMD Value
₹5,295
Closing Date
8 Aug 2024, 6:45 pmClosed
EXECUTIVE ENGINEER
1, R.N. TAGORE ROAD, KOLKATA 700076
Cleaning rubbish, sludge, weeds scum and liquid earth from the masonry surface drain located around the Baranagar-Kamarhati Water Treatment Plant campus for a period of One (1) Year.
2024_KMDA_722114_1
05/EE/BD/WandS/KMDA of 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
kamarhati
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,295
2 Sept 2024
31 Jul 2024
10 Aug 2024
31 Jul 2024
8 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: Ujjal Kumar Rana Created Date/Time: 16-Aug-2024 10:14 AM Tender Title: 05/EE/BD/WandS/KMDA of 2024-25 Tender ID: 2024_KMDA_722114_1
Tender Inviting Authority: EXECUTIVE ENGINEER : BARANAGAR DIVISION : W&S SECTOR : KMDA
Name of Work: Cleaning rubbish, sludge, weeds scum, liquid earth from the masonary Surface drain located around the Baranagar-Kamarhati Water treatment Plant campus for a period of one Year.
Contract No: 05/EE/BD/W&S/KMDA of 2024-25 Dated: 25.07.2024
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 A. SARKAR (GSTN-19ANUPS5088D1Z7) BID ID -5396782 264591.280 -3.000 256653.542 Two Lakh Fifty Six Thousand Six Hundred and Fifty Three
2.00 P.B. Construction(GSTN-NA)--5386156 264591.280 -30.000 185213.896 One Lakh Eighty Five Thousand Two Hundred and Thirteen
3.00 NASKAR CONSTRUCTION(GSTN-NA)--5395283 264591.280 -4.240 253372.610 Two Lakh Fifty Three Thousand Three Hundred and Seventy Two
4.00 M/S RAJAK ENTERPRISE(GSTN-NA)--5376935 264591.280 -31.999 179924.716 One Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: M/S RAJAK ENTERPRISE(179924.716)
BOQ Summary Details Tender Title: 05/EE/BD/WandS/KMDA of 2024-25 Tender ID: 2024_KMDA_722114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJAK ENTERPRISE 179924.716 L1
2 P.B. Construction 185213.896 L2
3 NASKAR CONSTRUCTION 253372.610 L3
4 M/S A. SARKAR 256653.542 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .