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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.2 L+₹24,742.07 (6.26%)Rejected-Finance | L2 | Rejected-Finance REJECTED AS THE BID IS NOT L1 | |
| 3 | L3₹4.4 L+₹44,186.88 (11.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED AS THE BID IS NOT L1 | |
| 4 | L4₹4.5 L+₹56,913.22 (14.4%)Rejected-Finance 10 2 BY 1 D T ROAD SANGHATI SARANI PO NONACHANDANPUKUR BARRACKPUR KOLKATA 700122 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L4 | Rejected-Finance REJECTED AS THE BID IS NOT L1 | |
| 5 | L5₹4.9 L+₹95,802.84 (24.2%)Rejected-Finance | L5 | Rejected-Finance REJECTED AS THE BID IS NOT L1 |
Tender Value
₹6.5 L
EMD Value
₹12,920
Closing Date
24 Dec 2022, 2:00 pmClosed
Superintending Engineer, CIRCLE V
Office of the Superintending Engineer, Circle V, Roads and Bridges Sector, KMDA, Unnayan Bhawan, Block A (7th Floor) Salt Lake City, Kolkata 700091. West Bengal, India
Painting work of Ambedkar Bridge on E M Byepass
2022_KMDA_432624_1
06/SE/C-V/RB/KMDA of 2022 2023 dt. 09 .12.2022
Open Tender
CIVIL WORKS
Percentage
15 days
E M BYE PASS
REFER TO THE TENDER DOCUMENT
3 documents required · 3 mandatory
₹0
₹12,920
17 Jan 2023
14 Dec 2022
27 Dec 2022
14 Dec 2022
24 Dec 2022
14 Dec 2022
eProcurement System of Government of West Bengal Created By: Shantanu Roy Created Date/Time: 28-Dec-2022 05:28 PM Tender Title: 06/SE/C-V/RB/KMDA of 2022 2023 dt. 09 .12.2022 Tender ID: 2022_KMDA_432624_1
Tender Inviting Authority: Superintendering Engineer,C-V, R & B SECTOR ,KMDA.
Name of Work: Painting work of Ambedkar Bridge on E.M. Bye-Pass.
Contract No: 06/SE/C-V/R&B/KMDA/SL-01 of 2022 – 2023 date:-09/12/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAG ENGINEERING SERVICE(GSTN-19BEWPS9240D2ZS) 17677457.54 -30.02 452075.70 Four Lakh Fifty Two Thousand Seventy Five
2.00 SKYLINE ENTERPRISE(GSTN-19ADNFS0118B1ZB) 17677457.54 -19.99 516870.20 Five Lakh Sixteen Thousand Eight Hundred and Seventy
3.00 BANERJEE TECHNICAL CONCERN(GSTN-NA) 17677457.54 -35.00 419904.55 Four Lakh Ninteen Thousand Nine Hundred and Four
4.00 M/s BUILDERS(GSTN-NA) 17677457.54 -38.83 395162.48 Three Lakh Ninty Five Thousand One Hundred and Sixty Two
5.00 M/S DAS ENTERPRISE(GSTN-NA) 17677457.54 -19.99 516870.20 Five Lakh Sixteen Thousand Eight Hundred and Seventy
6.00 B B TRADING(GSTN-NA) 17677457.54 -31.99 439349.36 Four Lakh Thirty Nine Thousand Three Hundred and Fourty Nine
7.00 BISWAS CONSTRUCTION CO.(GSTN-NA) 17677457.54 -19.99 516870.20 Five Lakh Sixteen Thousand Eight Hundred and Seventy
8.00 B.B.M.ENTERPRISE(GSTN-NA) 17677457.54 -24.00 490965.32 Four Lakh Ninty Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: M/s BUILDERS(395162.48)
BOQ Summary Details Tender Title: 06/SE/C-V/RB/KMDA of 2022 2023 dt. 09 .12.2022 Tender ID: 2022_KMDA_432624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BUILDERS 395162.48 L1
2 BANERJEE TECHNICAL CONCERN 419904.55 L2
3 B B TRADING 439349.36 L3
4 PRAG ENGINEERING SERVICE 452075.70 L4
5 B.B.M.ENTERPRISE 490965.32 L5
6 BISWAS CONSTRUCTION CO. 516870.20 L6
7 SKYLINE ENTERPRISE 516870.20 L6
8 M/S DAS ENTERPRISE 516870.20 L6
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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