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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.3 LAccepted-AOC | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹94.4 L+₹6.1 L (6.94%)Rejected-Finance 55 NO NUTANPALLY NEAR DURGABARI BURDWAN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance BID is not L1 | |
| 3 | L3₹99.0 L+₹10.7 L (12.1%)Rejected-Finance 121004 | L3 | Rejected-Finance BID is not L1 | |
| 4 | L4₹1.0 Cr+₹12.4 L (14.1%)Rejected-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L4 | Rejected-Finance BID is not L1 | |
| 5 | L5₹1.0 Cr+₹12.7 L (14.4%)Rejected-Finance | L5 | Rejected-Finance BID is not L1 |
Tender Value
₹100.0 L
EMD Value
₹2 L
Closing Date
19 Jul 2024, 4:00 pmClosed
EO, MKDA
MKDA, Sahid Kshudiram Zilla PArikalpana Bhavan, 2nd Floor, Paschim Medinipur Zilla Parishad Complex, Paschim Medinipur
Repairing of Concrete Road by Bituminous Macadum and repair of road side Drain from Satsangah towards NH-06 within Ward No 06 of Kharagpur Municipality and Barkola GP of Kharagpur -I Panchayet Samity
2024_MKDA_702350_1
NIT-1/MKDA/2024-25_11-24
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹2 L
30 Dec 2024
4 Jul 2024
22 Jul 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: Asif Iqbal Chaudhuri Created Date/Time: 16-Aug-2024 03:57 PM Tender Title: NIT-1/MKDA/2024-25, Sl. No. 11 Tender ID: 2024_MKDA_702350_1
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Repairing of Concrete Road by Bituminous Macadum and repair of road side Drain from Satsangah towards NH-06 within Ward No. 06 and Barkola GP under Kharagpur Municipality & Kharagpur -I Panchayet Samity respectively
Contract No: NIT- 1 / MKDA / 2024-25 Sl. No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ghosh Enterprise (GSTN-19ADSPG3847J2ZX) BID ID -5244623 9999277.00 -1.00 9899284.23 Ninty Eight Lakh Ninty Nine Thousand Two Hundred and Eighty Four
2.00 M/S S K SANTRA (GSTN-19BAGPS4419E1ZK) BID ID -5260964 9999277.00 -11.69 8830361.52 Eighty Eight Lakh Thirty Thousand Three Hundred and Sixty One
3.00 A D CONSTRUCTION (GSTN-19AJJPD5727H1Z3) BID ID -5243815 9999277.00 -5.56 9443317.20 Ninty Four Lakh Fourty Three Thousand Three Hundred and Seventeen
4.00 SONDEEP CONSTRUCTION(GSTN-NA)--5242552 9999277.00 1.00 10099269.77 One Crore Ninty Nine Thousand Two Hundred and Sixty Nine
5.00 GHOSH SUPPLIERS(GSTN-NA)--5244105 9999277.00 .75 10074271.58 One Crore Seventy Four Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: M/S S K SANTRA(8830361.52)
BOQ Summary Details Tender Title: NIT-1/MKDA/2024-25, Sl. No. 11 Tender ID: 2024_MKDA_702350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K SANTRA 8830361.52 L1
2 A D CONSTRUCTION 9443317.20 L2
3 Ghosh Enterprise 9899284.23 L3
4 GHOSH SUPPLIERS 10074271.58 L4
5 SONDEEP CONSTRUCTION 10099269.77 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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