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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.3 LAccepted-AOC 220 RABINDRA PALLY BLOCK C BAGHAJATIN MAIL C 11 RABINDRA PALLY BAGHAJATIN KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.7 L+₹18,270.97 (2.78%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹8.2 L+₹1.7 L (25.2%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹8.7 L+₹2.1 L (32.0%)Rejected-Finance PALPARA LANE TELINIPARA BHADRESWAR HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹9.6 L+₹3.0 L (45.7%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹10.3 L
EMD Value
₹20,529
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....Road (west) to Chanditala Ward No.-3 within Bhadreswar Municipality, Hooghly.
2022_KMDA_381415_5
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
₹20,529
14 Oct 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 03:22 PM Tender Title: 01/EE(Plng)/SD and SWM/KMDA of 2022-23 SL-5 Tender ID: 2022_KMDA_381415_5
Tender Inviting EXECUTIVE ENGINEER, PLANNING DIVISION, SD&SWM SECTOR, KMDA
Name of Work : Clearing, Desilting& removing rubbish, floating weeds, scum, water hyacinth with allied liquid earth etc. Kumrokhal from Babur bazaar G.T. Road (west) to Chanditala Ward No.-3 within Bhadreswar Municipality, Hooghly
Contract No: 01/EE(Plng)/SD&SWM/KMDA of 2022-23 SL-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AUSPECIOUS ACTION(GSTN-19AJZPS8315E1ZG) 1026459.00 -6.89 955735.97 Nine Lakh Fifty Five Thousand Seven Hundred and Thirty Five
2.00 UNITED SANITERS AND FABRICATORS(GSTN-19AQBPG6668FIGO) 1026459.00 -19.96 821577.78 Eight Lakh Twenty One Thousand Five Hundred and Seventy Seven
3.00 ARPITA DAS(GSTN-19BBRPD3411P2Z8) 1026459.00 -15.65 865818.17 Eight Lakh Sixty Five Thousand Eight Hundred and Eighteen
4.00 BAISYA CONSTRUCTION(GSTN-NA) 1026459.00 -34.30 674383.56 Six Lakh Seventy Four Thousand Three Hundred and Eighty Three
5.00 M. D. BUILDERS(GSTN-NA) 1026459.00 -36.08 656112.59 Six Lakh Fifty Six Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: M. D. BUILDERS(656112.59)
BOQ Summary Details Tender Title: 01/EE(Plng)/SD and SWM/KMDA of 2022-23 SL-5 Tender ID: 2022_KMDA_381415_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. D. BUILDERS 656112.59 L1
2 BAISYA CONSTRUCTION 674383.56 L2
3 UNITED SANITERS AND FABRICATORS 821577.78 L3
4 ARPITA DAS 865818.17 L4
5 AUSPECIOUS ACTION 955735.97 L5
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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