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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.8 LAccepted-AOC 55 NO NUTANPALLY NEAR DURGABARI BURDWAN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹74.3 L+₹53,881.13 (0.73%)Rejected-Finance 114 3 KASUNDIA ROAD HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance BID is NOT L1 | |
| 3 | L3₹74.9 L+₹1.1 L (1.47%)Rejected-Finance | L3 | Rejected-Finance BID is NOT L1 | |
| 4 | L4₹80.6 L+₹6.8 L (9.22%)Rejected-Finance DAK BUNGALOW ROAD P O MIDNAPORE DISTRICT PASCHIM MEDINIPUR PIN 721 101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L4 | Rejected-Finance BID is NOT L1 | |
| 5 | L5₹80.8 L+₹7.0 L (9.51%)Rejected-Finance | L5 | Rejected-Finance BID is NOT L1 |
Tender Value
₹84.2 L
EMD Value
₹1.7 L
Closing Date
28 Jan 2023, 4:00 pmClosed
EO, MKDA
MKDA, Sahid Kshudiram Zilla PArikalpana Bhavan, 2nd Floor, Paschim Medinipur Zilla Parishad Complex, Paschim Medinipur
Repair and strenghening of Bituminous Road from Jackpur Ghat (NH-06) towards Jackpur Railway Station at 3 No Lachhmapur GP under Kharagpur II Panchayet Samity
2023_MKDA_445679_1
NIT-68/MKDA/2022-23
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹1.7 L
26 Apr 2023
13 Jan 2023
30 Jan 2023
14 Jan 2023
28 Jan 2023
14 Jan 2023
eProcurement System of Government of West Bengal Created By: Asif Iqbal Chaudhuri Created Date/Time: 02-Mar-2023 05:31 PM Tender Title: CIVIL WORK Tender ID: 2023_MKDA_445679_1
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Repair and strenghening of Bituminous Road from Jackpur Ghat (NH-06) towards Jackpur Railway Station at 3 No. Lachhmapur GP under Kharagpur II Panchayet Samity
Contract No: NIT- 68 / MKDA / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIP BALA(GSTN-19ADAPB2010N1Z0) 8418927.00 -1.04 8331370.16 Eighty Three Lakh Thirty One Thousand Three Hundred and Seventy
2.00 M/S S K SANTRA(GSTN-19BAGPS4419E1ZK) 8418927.00 -2.91 8173936.22 Eighty One Lakh Seventy Three Thousand Nine Hundred and Thirty Six
3.00 A D CONSTRUCTION(GSTN-19AJJPD5727H1Z3) 8418927.00 -12.33 7380873.30 Seventy Three Lakh Eighty Thousand Eight Hundred and Seventy Three
4.00 SATISH RAJ BALI(GSTN-NA) 8418927.00 -4.25 8061122.60 Eighty Lakh Sixty One Thousand One Hundred and Twenty Two
5.00 SHRI MATAJI BUILDERS(GSTN-NA) 8418927.00 -11.04 7489477.46 Seventy Four Lakh Eighty Nine Thousand Four Hundred and Seventy Seven
6.00 CHAKRABORTY CONSTRUCTION(GSTN-NA) 8418927.00 -11.69 7434754.43 Seventy Four Lakh Thirty Four Thousand Seven Hundred and Fifty Four
7.00 MS S. K. SANTRA AND CO.(GSTN-NA) 8418927.00 -3.99 8083011.81 Eighty Lakh Eighty Three Thousand Eleven
Lowest Amount Quoted BY: A D CONSTRUCTION(7380873.30)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2023_MKDA_445679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A D CONSTRUCTION 7380873.30 L1
2 CHAKRABORTY CONSTRUCTION 7434754.43 L2
3 SHRI MATAJI BUILDERS 7489477.46 L3
4 SATISH RAJ BALI 8061122.60 L4
5 MS S. K. SANTRA AND CO. 8083011.81 L5
6 M/S S K SANTRA 8173936.22 L6
7 PRADIP BALA 8331370.16 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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