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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.1 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.4 L+₹1.3 L (9.26%)Rejected-Finance 220 RABINDRA PALLY BLOCK C BAGHAJATIN MAIL C 11 RABINDRA PALLY BAGHAJATIN KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹16.4 L+₹2.3 L (16.2%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹17.4 L+₹3.3 L (23.1%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹19.3 L+₹5.2 L (36.8%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹24.2 L
EMD Value
₹48,341
Closing Date
6 Jun 2022, 6:55 pmClosed
SE, Howrah Division, SDSWM, W and S Sector, KMDA
PADMAPUKUR, HOWRAH - 7111 09
Cleaning, de-silting and removing floating weeds, scum, water hyacinth etc. of Maity para Bardjala primary school canal at ward no - 14,15,20 under Dankuni Municipality.
2022_KMDA_381289_6
01/EE/HD/SD and SWM/KMDA of 2022 - 2023
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹48,341
13 Jan 2023
21 May 2022
8 Jun 2022
21 May 2022
6 Jun 2022
21 May 2022
eProcurement System of Government of West Bengal Created By: Sufal Kumar Biswas Created Date/Time: 22-Jun-2022 12:35 PM Tender Title: 01/EE/HD/SD and SWM/KMDA of 2022 - 2023 SL-6 Tender ID: 2022_KMDA_381289_6
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER HOWRAH DIVISION, SEWERAGE, DRAINAGE AND SOLID WASTE MANAGEMENT SECTOR, KMDA
Name of Work : Cleaning, de-silting and removing floating weeds, scum, water hyacinth etc. of Maity para Bardjala primary school canal at ward no - 14,15,20 under Dankuni Municipality
Contract No: 01/EE/HD/SD&SWM/KMDA of 2022 - 2023 SL-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBCON(GSTN-19ADXPD7388L1ZG) 2417037.00 -19.99 1933871.30 Ninteen Lakh Thirty Three Thousand Eight Hundred and Seventy One
2.00 ALOKE BHATTACHARJEE(GSTN-19AJKPB0821D1ZR) 2417037.00 -17.02 2005657.30 Twenty Lakh Five Thousand Six Hundred and Fifty Seven
3.00 B S CONSTTRUCTION(GSTN-19AHMPC4441L1Z4) 2417037.00 -32.05 1642376.64 Sixteen Lakh Fourty Two Thousand Three Hundred and Seventy Six
4.00 SABITA ENTERPRISE(GSTN-19AJUPM6992L1ZX) 2417037.00 -41.50 1413966.65 Fourteen Lakh Thirteen Thousand Nine Hundred and Sixty Six
5.00 M. D. BUILDERS(GSTN-NA) 2417037.00 -36.08 1544970.05 Fifteen Lakh Fourty Four Thousand Nine Hundred and Seventy
6.00 PURNIMA ENTERPRISE(GSTN-NA) 2417037.00 -28.01 1740024.94 Seventeen Lakh Fourty Thousand Twenty Four
Lowest Amount Quoted BY: SABITA ENTERPRISE(1413966.65)
BOQ Summary Details Tender Title: 01/EE/HD/SD and SWM/KMDA of 2022 - 2023 SL-6 Tender ID: 2022_KMDA_381289_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE 1413966.65 L1
2 M. D. BUILDERS 1544970.05 L2
3 B S CONSTTRUCTION 1642376.64 L3
4 PURNIMA ENTERPRISE 1740024.94 L4
5 DEBCON 1933871.30 L5
6 ALOKE BHATTACHARJEE 2005657.30 L6
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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