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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC DAMRA ASANSOL 713339 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹6.5 L (3.73%)Rejected-Finance 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹1.8 Cr+₹6.5 L (3.73%) | L2 | Rejected-Finance AS THE BID IS NOT L1 |
| 3 | L3₹1.8 Cr+₹6.8 L (3.89%)Rejected-Finance | ₹1.8 Cr+₹6.8 L (3.89%) | L3 | Rejected-Finance AS THE BID IS NOT L1 |
| 4 | Rejected-Technical VILL LAKSHMINARAYANPUR P O BANSHRA P S CANNING DIST SOUTH 24 PARGANAS PIN 743363 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743363 | - | - | Rejected-Technical NOT OK |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
18 Nov 2020, 12:00 pmClosed
OFFIC OF THE SE, C-III,RB SECTOR, KMDA
OFFIC OF THE SE, C-III,RB SECTOR, KMDA, 3RD FLOOR, BLOCK-D, UNNAYAN BHAVAN, KMDA, KOLKATA- 700091
Repair of road near Sri Arabindo Road area, in Howrah (Municipal Corporation)
2020_KMDA_302713_64
04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020
Open Tender
CIVIL WORKS
Percentage
90 days
Howrah Municipal Corporation
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹3.5 L
7 Feb 2021
26 Oct 2020
21 Nov 2020
26 Oct 2020
18 Nov 2020
26 Oct 2020
eProcurement System of Government of West Bengal Created By: KAMANASIS PANJA Created Date/Time: 07-Dec-2020 03:15 PM Tender Title: 04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020 SL NO-64 Tender ID: 2020_KMDA_302713_64
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repair of road near Sri Arabindo Road area , in Howrah (Municipal Corporation)
Contract No: 04/SE/C-III/R&B/KMDA of 2020-21; Dt.- 25/10/2020 (SL. No. 64)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.S. ENTERPRISE(GSTN-19AGQPB5522J1Z7) 17540652.37 2.59 17994955.27 One Crore Seventy Nine Lakh Ninty Four Thousand Nine Hundred and Fifty Five
2.00 SUJATA CONSTRUCTION(GSTN-19AHAPG3256H1ZI) 17540652.37 2.75 18023020.31 One Crore Eighty Lakh Twenty Three Thousand Twenty
3.00 VISHAL CONSTRUCTION(GSTN-NA) 17540652.37 -1.10 17347705.19 One Crore Seventy Three Lakh Fourty Seven Thousand Seven Hundred and Five
Lowest Amount Quoted BY: VISHAL CONSTRUCTION(17347705.19)
BOQ Summary Details Tender Title: 04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020 SL NO-64 Tender ID: 2020_KMDA_302713_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL CONSTRUCTION 17347705.19 L1
2 S.S. ENTERPRISE 17994955.27 L2
3 SUJATA CONSTRUCTION 18023020.31 L3
stage.html
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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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details.html
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