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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹3,947.53 (1.75%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹26,874.75 (11.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.6 L+₹31,264.40 (13.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.1 L+₹86,529.75 (38.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.2 L
EMD Value
₹6,316
Closing Date
6 Nov 2024, 6:00 pmClosed
EE, South Divn.
Baghajatin STP Complex
Cleaning and removing Water hyacinth , floating materials debris , jungle cutting for 6 month of Kaccha Khal of Flood Flush Pukka Drain from Poke pari BBT Road towards Balurghat Out Fall via railway level crossing on DBCR road in ward no 11,12 , 1,
2024_KMDA_758949_12
05/EE/South/SDandSWM/KMDA of 2024-25(sl no 01)
Open Tender
CIVIL WORKS
Percentage
180 days
Budgebudge
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹6,316
Yes
17 Mar 2025
27 Sept 2024
11 Nov 2024
27 Sept 2024
6 Nov 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: Santanu Mandal Created Date/Time: 13-Jan-2025 08:24 PM Tender Title: 05/EE/South/SDandSWM/KMDA of 2024-25(sl no 12) Tender ID: 2024_KMDA_758949_12
Tender Inviting Authority: The Executive Engineer,South Division, SD&SWM Sector, KMDA
Name of Work:Cleaning and removing Water hyacinth & floating materials debris & jungle cutting for 6 month of Kaccha Khal of Flood Flush Pukka Drain from Poke pari BBT Road towards Balurghat Out Fall via railway level crossing on DBCR road in ward no 11,12 & 16 under Budge-Budge Municipality.
IIContract No: 05/EE/South /SD&SWM/KMDA of 2024-25 Sl. No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPTAKE (GSTN-19BCNPS6466E1ZY) BID ID -5730579 315802.00 -1.10 312328.18 Three Lakh Tweleve Thousand Three Hundred and Twenty Eight
2.00 SOUMI ENTERPRISE (GSTN-NA) BID ID -5734420 315802.00 0.00 315802.00 Three Lakh Fifteen Thousand Eight Hundred and Two
3.00 SK. ASRAF ALI (GSTN-NA) BID ID -5676141 315802.00 -18.60 257062.83 Two Lakh Fifty Seven Thousand Sixty Two
4.00 G.D.CONSTRUCTION (GSTN-NA) BID ID -5702764 315802.00 -28.50 225798.43 Two Lakh Twenty Five Thousand Seven Hundred and Ninty Eight
5.00 SUBODH CONSTRUCTION (GSTN-NA) BID ID -5737944 315802.00 1.50 320539.03 Three Lakh Twenty Thousand Five Hundred and Thirty Nine
6.00 M/S IDEAL ENTERPRISE (GSTN-NA) BID ID -5682427 315802.00 -27.25 229745.96 Two Lakh Twenty Nine Thousand Seven Hundred and Fourty Five
7.00 B.B.M. ENTERPRISE (GSTN-NA) BID ID -5693164 315802.00 -19.99 252673.18 Two Lakh Fifty Two Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: G.D.CONSTRUCTION(225798.43)
BOQ Summary Details Tender Title: 05/EE/South/SDandSWM/KMDA of 2024-25(sl no 12) Tender ID: 2024_KMDA_758949_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.D.CONSTRUCTION (BID ID -5702764) 225798.43 L1
2 M/S IDEAL ENTERPRISE (BID ID -5682427) 229745.96 L2
3 B.B.M. ENTERPRISE (BID ID -5693164) 252673.18 L3
4 SK. ASRAF ALI (BID ID -5676141) 257062.83 L4
5 UPTAKE (BID ID -5730579) 312328.18 L5
6 SOUMI ENTERPRISE (BID ID -5734420) 315802.00 L6
7 SUBODH CONSTRUCTION (BID ID -5737944) 320539.03 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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