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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-AOC 52 B PEARAPORE ROAD BIDHAN PALLY SHEORAPHULI HOOGHLY PIN 712223 | HOOGHLY | WEST BENGAL | 712223 | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.7 L+₹8,208.72 (1.08%)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₹8.1 L+₹46,717.25 (6.12%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹8.7 L+₹1.0 L (13.4%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹9.7 L+₹2.0 L (26.5%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹12.1 L
EMD Value
₹24,143
Closing Date
6 Jun 2022, 6:55 pmClosed
EE, Planing Division, SDSWM, W and S Sector, KMDA
Block- B, 5th Floor, Unnayan Bhavan, Salt Lake, Kolkata 700 091
Clearing, Desilting and removing rubbish, floating weeds, scum, water hyacinth etc. from Westernside of Satyapirtala IYSH project to TaldangaPriyanagar Gaur within Hooghly - Chinsura Municipality, Hooghly.
2022_KMDA_381415_1
01/EE(Plng)/SD and SWM/KMDA of 2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹24,143
28 Jul 2022
21 May 2022
8 Jun 2022
21 May 2022
6 Jun 2022
21 May 2022
eProcurement System of Government of West Bengal Created By: PARTHA PRATIM SAHA Created Date/Time: 21-Jun-2022 03:16 PM Tender Title: 01/EE(Plng)/SD and SWM/KMDA of 2022-23 SL-1 Tender ID: 2022_KMDA_381415_1
Tender Inviting EXECUTIVE ENGINEER, PLANNING DIVISION, SD&SWM SECTOR, KMDA
Name of Work : Clearing, Desilting& removing rubbish, floating weeds, scum, water hyacinth etc. from Westernside of Satyapirtala IYSH project to TaldangaPriyanagar Gaur within Hooghly - Chinsura Municipality, Hooghly.
Contract No: 01/EE(Plng)/SD&SWM/KMDA of 2022-23 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. CONCORD(GSTN-19ACEPC6503A1ZA) 1207164.00 -32.89 810127.76 Eight Lakh Ten Thousand One Hundred and Twenty Seven
2.00 DIPA ENTERPRISE(GSTN-19ADAPD0118K1ZZ) 1207164.00 -36.76 763410.51 Seven Lakh Sixty Three Thousand Four Hundred and Ten
3.00 M. D. BUILDERS(GSTN-NA) 1207164.00 -36.08 771619.23 Seven Lakh Seventy One Thousand Six Hundred and Ninteen
4.00 RITAM ENTERPRISE(GSTN-NA) 1207164.00 -7.33 1118678.88 Eleven Lakh Eighteen Thousand Six Hundred and Seventy Eight
5.00 BAISYA CONSTRUCTION(GSTN-NA) 1207164.00 -28.30 865536.59 Eight Lakh Sixty Five Thousand Five Hundred and Thirty Six
6.00 GO UP INDIA(GSTN-NA) 1207164.00 -20.00 965743.27 Nine Lakh Sixty Five Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: DIPA ENTERPRISE(763410.51)
BOQ Summary Details Tender Title: 01/EE(Plng)/SD and SWM/KMDA of 2022-23 SL-1 Tender ID: 2022_KMDA_381415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPA ENTERPRISE 763410.51 L1
2 M. D. BUILDERS 771619.23 L2
3 M/S. CONCORD 810127.76 L3
4 BAISYA CONSTRUCTION 865536.59 L4
5 GO UP INDIA 965743.27 L5
6 RITAM ENTERPRISE 1118678.88 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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