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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.1 L+₹1.1 L (21.0%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹6.2 L+₹1.2 L (24.2%)Rejected-Finance 10 2 BY 1 D T ROAD SANGHATI SARANI PO NONACHANDANPUKUR BARRACKPUR KOLKATA 700122 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹7.3 L+₹2.3 L (45.2%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.1 L
EMD Value
₹16,148
Closing Date
6 Jun 2022, 6:55 pmClosed
EE, South Division, SDSWM, W and S Sector, KMDA
Baghajatin, STP Complex, Kolkata-700094
Silt Clearance and Jungle Cutting at Flood Flush Pukka Drain from Poke pari BBT Road towards Balurghat Out Fall via railway level crossing on DBCR road in ward no 11,12 and 16 under Budge-Budge Municipality
2022_KMDA_381558_2
01/EE/SOUTH DIVISION/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
₹16,148
5 Dec 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: ARPAN KARMAKAR Created Date/Time: 29-Jun-2022 02:12 PM Tender Title: 01/EE/SOUTH DIVISION/SD and SWM/KMDA of 2022-23 SL-02 Tender ID: 2022_KMDA_381558_2
Tender Inviting : Office of The Executive Engineer South Division, SD&SWM, Sector, KMDA
Name of Work : Silt Clearance & Jungle Cutting at Flood Flush Pukka Drain from Poke pari BBT Road towards Balurghat Out Fall via railway level crossing on DBCR road in ward no 11,12 & 16 under Budge-Budge Municipality
Contract No: 01/EE/SOUTH DIVISION/SD&SWM/KMDA of 2022-23 SL-2
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) 807360.00 -23.00 621667.20 Six Lakh Twenty One Thousand Six Hundred and Sixty Seven
2.00 KAIZEN CONSTRUCTION(GSTN-NA) 807360.00 -10.02 726462.53 Seven Lakh Twenty Six Thousand Four Hundred and Sixty Two
3.00 Majumder Enterprise(GSTN-NA) 807360.00 -25.01 605439.26 Six Lakh Five Thousand Four Hundred and Thirty Nine
4.00 RESOURCE ENTERPRISE(GSTN-NA) 807360.00 -38.02 500401.73 Five Lakh Four Hundred and One
Lowest Amount Quoted BY: RESOURCE ENTERPRISE(500401.73)
BOQ Summary Details Tender Title: 01/EE/SOUTH DIVISION/SD and SWM/KMDA of 2022-23 SL-02 Tender ID: 2022_KMDA_381558_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RESOURCE ENTERPRISE 500401.73 L1
2 Majumder Enterprise 605439.26 L2
3 PRAG ENGINEERING SERVICE 621667.20 L3
4 KAIZEN CONSTRUCTION 726462.53 L4
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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