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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.3 LAccepted-AOC | ₹96.3 L | L1 | Accepted-AOC The bidder is L1 |
| 2 | L2₹1.1 CrRejected-Finance 129 GIRISH GHOSAL ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | ₹1.1 Cr | L2 | Rejected-Finance As the bidder is not L1 |
| 3 | L3₹11.0 LRejected-Finance C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹11.0 L | L3 | Rejected-Finance As the bidder is not L1 |
| 4 | L4₹1.1 CrRejected-Finance VILL BHATRA | ₹1.1 Cr | L4 | Rejected-Finance As the bidder is not L1 |
| 5 | L5₹1.1 CrRejected-Finance | ₹1.1 Cr | L5 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
29 Aug 2023, 2:00 pmClosed
Superintending Engineer, C III,RB,KMDA
Superintending Engineer, C III,RB,KMDA
Repairing of road surface of the service road on the Northern Side of Desun Hospital leading to Kasba Industrial Estate
2023_KMDA_552825_1
05/SE/C-III/RB/KMDA of 2023-24 Dt.- 31/07/2023
Open Tender
CIVIL WORKS
Percentage
90 days
KASBA
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹2.9 L
31 Jul 2026
7 Aug 2023
31 Aug 2023
7 Aug 2023
29 Aug 2023
7 Aug 2023
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 11-Sep-2023 02:10 PM Tender Title: 05/SE/C-III/RB/KMDA of 2023-24Dt.- 31/07/2023 Tender ID: 2023_KMDA_552825_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repairing of road surface of the service road on the Northern Side of Desun Hospital leading to Kasba Industrial Estate.
Contract No: 05/SE/C-III/R&B/KMDA of 2023-24; Dt.- 31/07/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKAR DAS(GSTN-19ACTPD3592P1ZO) 14559043.82 -19.99 11648690.96 One Crore Sixteen Lakh Fourty Eight Thousand Six Hundred and Ninty
2.00 DASGUPTA CONSTRUCTION(GSTN-19AAMFD0532E1ZP) 14559043.82 -26.56 10692161.78 One Crore Six Lakh Ninty Two Thousand One Hundred and Sixty One
3.00 M/S J ENTERPRISE(GSTN-19AJFPM9231R1ZE) 14559043.82 -21.22 11469614.72 One Crore Fourteen Lakh Sixty Nine Thousand Six Hundred and Fourteen
4.00 ADITYA ENTERPRISE(GSTN-19AFNPC5939E1Z9) 14559043.82 -23.75 11101270.91 One Crore Eleven Lakh One Thousand Two Hundred and Seventy
5.00 DEBCON(GSTN-19ADXPD7388L1ZG) 14559043.82 -1.00 14413453.38 One Crore Fourty Four Lakh Thirteen Thousand Four Hundred and Fifty Three
6.00 UNNAYAN(GSTN-NA) 14559043.82 -33.88 9626439.77 Ninty Six Lakh Twenty Six Thousand Four Hundred and Thirty Nine
7.00 M/S B.S.P. ENTERPRISES(GSTN-NA) 14559043.82 -17.77 11971901.73 One Crore Ninteen Lakh Seventy One Thousand Nine Hundred and One
8.00 KAMALA CONSTRUCTION,(GSTN-NA) 14559043.82 -19.99 11648690.96 One Crore Sixteen Lakh Fourty Eight Thousand Six Hundred and Ninty
9.00 ESCON INDIA(GSTN-NA) 14559043.82 -19.99 11648690.96 One Crore Sixteen Lakh Fourty Eight Thousand Six Hundred and Ninty
10.00 SUN CONSTRUCTION(GSTN-NA) 14559043.82 -22.17 11331303.81 One Crore Thirteen Lakh Thirty One Thousand Three Hundred and Three
11.00 TAMAL ENTERPRISE(GSTN-NA) 14559043.82 -1.44 14349393.59 One Crore Fourty Three Lakh Fourty Nine Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: UNNAYAN(9626439.77)
BOQ Summary Details Tender Title: 05/SE/C-III/RB/KMDA of 2023-24Dt.- 31/07/2023 Tender ID: 2023_KMDA_552825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNNAYAN 9626439.77 L1
2 DASGUPTA CONSTRUCTION 10692161.78 L2
3 ADITYA ENTERPRISE 11101270.91 L3
4 SUN CONSTRUCTION 11331303.81 L4
5 M/S J ENTERPRISE 11469614.72 L5
6 ESCON INDIA 11648690.96 L6
7 SANKAR DAS 11648690.96 L6
8 KAMALA CONSTRUCTION, 11648690.96 L6
9 M/S B.S.P. ENTERPRISES 11971901.73 L7
10 TAMAL ENTERPRISE 14349393.59 L8
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