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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 85 AJAY NAGAR COLONY DUMDUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹1.3 Cr | L1 | Accepted-AOC 1st lowest bidder. |
| 2 | L2₹1.5 Cr+₹21.6 L (17.2%)Rejected-Finance | ₹1.5 Cr+₹21.6 L (17.2%) | L2 | Rejected-Finance 2nd lowest bidder. |
| 3 | L3₹1.8 Cr+₹58.1 L (46.3%)Rejected-Finance | ₹1.8 Cr+₹58.1 L (46.3%) | L3 | Rejected-Finance 3rd lowest bidder. |
| 4 | L4₹1.9 Cr+₹61.1 L (48.7%)Rejected-Finance AT JHILIMILI P O JHILIMILI DIST BANKURA | ₹1.9 Cr+₹61.1 L (48.7%) | L4 | Rejected-Finance 4th lowest bidder. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Documents are not ok. |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
12 Oct 2022, 3:00 pmClosed
EE
BMC.
Repair of footpath dismantled by POWER GRID from TMH from J.K. Saha Bridge to Karunamoyee to WT-9 to Lal Kuthi Island (Route Enclosed) with in Ward No.29 under Bidhannagar Municipal Corporation. (Deposit Work)
2022_MAD_408578_1
NIT No.1020/PWD(BMC) dt.19/09/2022
Open Tender
CIVIL WORKS
Percentage
120 days
Bidhannagar Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3.7 L
Yes
27 Dec 2022
20 Sept 2022
14 Oct 2022
20 Sept 2022
12 Oct 2022
20 Sept 2022
eProcurement System of Government of West Bengal Created By: PRIYAM DEY Created Date/Time: 16-Nov-2022 01:29 PM Tender Title: NIT No.1020/PWD(BMC) dt.19/09/2022 (SL-1) Tender ID: 2022_MAD_408578_1
Tender Inviting Authority: Executive Engineer, PWD, Bidhannagar Municipal Corporation.
Name of Work: Repair of footpath dismantled by POWER GRID from TMH from J.K. Saha Bridge to Karunamoyee to WT-9 to Lal Kuthi Island (Route Enclosed) with in Ward No.29 under Bidhannagar Municipal Corporation.
Contract No: NIT No.1020/PWD(BMC) Dated: 19/09/2022 (SL-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR DAS(GSTN-19ACZPD4605M1Z0) 18376685.710 1.500 18652336.290 One Crore Eighty Six Lakh Fifty Two Thousand Three Hundred and Thirty Six
2.00 M. P. CONSTRUCTION(GSTN-19AKEPP1279L1ZM) 18376685.710 -31.760 12540250.526 One Crore Twenty Five Lakh Fourty Thousand Two Hundred and Fifty
3.00 APRJ INFRA(GSTN-NA) 18376685.710 -0.150 18349120.971 One Crore Eighty Three Lakh Fourty Nine Thousand One Hundred and Twenty
4.00 SAYO-SAN CONSTRUCTION(GSTN-NA) 18376685.710 -19.994 14702451.401 One Crore Fourty Seven Lakh Two Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: M. P. CONSTRUCTION(12540250.526)
BOQ Summary Details Tender Title: NIT No.1020/PWD(BMC) dt.19/09/2022 (SL-1) Tender ID: 2022_MAD_408578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. P. CONSTRUCTION 12540250.526 L1
2 SAYO-SAN CONSTRUCTION 14702451.401 L2
3 APRJ INFRA 18349120.971 L3
4 ARUN KUMAR DAS 18652336.290 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
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