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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₹1.5 LAccepted-AOC EA 8 DESH BANDHU NAGAR BAGUATI | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹1,653.50 (1.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹3,062.05 (2.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical VILL GOSWAMI MALIPARA P O GOSWAMI MALIPARA DIST HOOGHLY | HOOGHLY | WEST BENGAL | - | Rejected-Technical Not Qualified |
Tender Value
₹1.5 L
EMD Value
₹3,062
Closing Date
14 Jan 2025, 2:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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, Jungle Cutting, removal of debris, water Hyacinth, weeds and floating materials time to time (as and when required) from Sodepur 1 No Platform to 6 No Rail gate under ward No - 12 Within Panihati Municipal area for maintaining smooth...
2025_KMDA_795268_2
05/EE/EMD/W and S/KMDA of 2024-2025. Dated. 26/12/2024
Open Tender
CIVIL WORKS
Percentage
180 days
Panihati Municipal area
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,062
9 Apr 2025
6 Jan 2025
16 Jan 2025
6 Jan 2025
14 Jan 2025
6 Jan 2025
eProcurement System of Government of West Bengal Created By: CHANCHAL SARKAR Created Date/Time: 17-Feb-2025 08:12 PM Tender Title: 05/EE/EMD/W and S/KMDA of 2024-2025 (SL.-2) Tender ID: 2025_KMDA_795268_2
Tender Inviting Authority: Executive Engineer (Civil), EM Division, W&S Sector, KMDA.
Name of Work: Cleaning, Jungle Cutting, removal of debris, water Hyacinth, weeds and floating materials time to time (as and when required) from Sodepur 1 No Platform to 6 No Rail gate under ward No - 12 Within Panihati Municipal area for maintaining smooth drainage path throughout for 6(six) months.
Contract No: 05/EE/EMD/W&S/KMDA of 2024-2025; Dated- 26/12/2024 (Sl. No.- 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.P. ENTERPRISE (GSTN-NA) BID ID -5981172 153102.37 -0.50 152336.86 One Lakh Fifty Two Thousand Three Hundred and Thirty Six
2.00 M/S. MAA TARA ENTERPRISES (GSTN-NA) BID ID -5981199 153102.37 1.50 155398.91 One Lakh Fifty Five Thousand Three Hundred and Ninty Eight
3.00 ASHIS BARUA (GSTN-NA) BID ID -5981239 153102.37 0.58 153990.36 One Lakh Fifty Three Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: S.P. ENTERPRISE(152336.86)
BOQ Summary Details Tender Title: 05/EE/EMD/W and S/KMDA of 2024-2025 (SL.-2) Tender ID: 2025_KMDA_795268_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P. ENTERPRISE (BID ID -5981172) 152336.86 L1
2 ASHIS BARUA (BID ID -5981239) 153990.36 L2
3 M/S. MAA TARA ENTERPRISES (BID ID -5981199) 155398.91 L3
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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