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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹11.7 L+₹5,756.40 (0.50%)Rejected-Finance | 2 | Rejected-Finance NOT l1 | |
| 3 | 3₹11.8 L+₹14,045.60 (1.21%)Rejected-Finance | 3 | Rejected-Finance NOT l1 | |
| 4 | 4₹11.9 L+₹23,025.58 (1.98%)Rejected-Finance 10 2 BY 1 D T ROAD SANGHATI SARANI PO NONACHANDANPUKUR BARRACKPUR KOLKATA 700122 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | 4 | Rejected-Finance NOT l1 | |
| 5 | 5₹11.9 L+₹27,745.82 (2.39%)Rejected-Finance 58 PUSPHA VILLA BOYS MISSION ROAD ALPURDUAR JN ALIPURDUAR JUNCTION JALPAIGURI WEST BENGAL 736123 | ALIPURDUAR | WEST BENGAL | 736123 | 5 | Rejected-Finance NOT l1 |
Tender Value
₹11.5 L
EMD Value
₹23,026
Closing Date
9 Jun 2022, 6:55 pmClosed
EE, West Bank Division, SDSWM, W and S Sector,KMDA
5th Floor, Unnayan Bhavan, Salt Lake, Kolkata 700 091
Cleaning jungles and silt clearance of NOAI LINK CANAL 2 Under Barasat Municipality.
2022_KMDA_381603_7
03/EE/WBD/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
₹23,026
6 Feb 2023
21 May 2022
13 Jun 2022
21 May 2022
9 Jun 2022
21 May 2022
eProcurement System of Government of West Bengal Created By: ARPAN KARMAKAR Created Date/Time: 28-Jun-2022 12:44 PM Tender Title: 03/EE/WBD/SD and SWM/KMDA of 2022-23 SL-7 Tender ID: 2022_KMDA_381603_7
Tender Inviting : Office of The Executive Engineer WestBank Division, SD&SWM, Sector, KMDA
Name of Work : Cleaning jungles & silt clearance of NOAI LINK CANAL 2 Under Barasat Municipality.
Contract No: 03/EE/WBD/SD&SWM/KMDA of 2022-23 SL-7
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) 1151279.00 3.00 1185817.37 Eleven Lakh Eighty Five Thousand Eight Hundred and Seventeen
2.00 ROUNAK ENTERPRISE(GSTN-19ADFPH0291J1ZI) 1151279.00 5.00 1208842.95 Tweleve Lakh Eight Thousand Eight Hundred and Fourty Two
3.00 S.D CONSTRUCTION(GSTN-19AKJPD8597L1ZA) 1151279.00 3.41 1190537.61 Eleven Lakh Ninty Thousand Five Hundred and Thirty Seven
4.00 ARITRI ENTERPRISE(GSTN-19DAAPM5135D2ZW) 1151279.00 1.00 1162791.79 Eleven Lakh Sixty Two Thousand Seven Hundred and Ninty One
5.00 MAA TARA ENTERPRISES(GSTN-NA) 1151279.00 2.22 1176837.39 Eleven Lakh Seventy Six Thousand Eight Hundred and Thirty Seven
6.00 RESOURCE ENTERPRISE(GSTN-NA) 1151279.00 1.50 1168548.19 Eleven Lakh Sixty Eight Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: ARITRI ENTERPRISE(1162791.79)
BOQ Summary Details Tender Title: 03/EE/WBD/SD and SWM/KMDA of 2022-23 SL-7 Tender ID: 2022_KMDA_381603_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARITRI ENTERPRISE 1162791.79 L1
2 RESOURCE ENTERPRISE 1168548.19 L2
3 MAA TARA ENTERPRISES 1176837.39 L3
4 PRAG ENGINEERING SERVICE 1185817.37 L4
5 S.D CONSTRUCTION 1190537.61 L5
6 ROUNAK ENTERPRISE 1208842.95 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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