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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-AOC | 1 | Accepted-AOC LOWEST RATE OFFERED. | |
| 2 | 2₹4.5 L+₹11,831 (2.68%)Rejected-AOC | 2 | Rejected-AOC 2ND LOWEST RATE OFFERED | |
| 3 | 3₹4.6 L+₹21,257 (4.82%)Rejected-AOC | 3 | Rejected-AOC 3RD LOWEST RATE OFFERED | |
| 4 | 4₹4.6 L+₹23,567 (5.35%)Rejected-AOC 7 DOBSON LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | 4 | Rejected-AOC 4TH LOWEST RATE OFFERED | |
| 5 | 5₹4.7 L+₹25,971 (5.89%)Rejected-AOC 7 DOBSON LANE HOWRAH 711101 WEST BENGAL INDIA | HOWRAH | WEST BENGAL | 711101 | 5 | Rejected-AOC 5TH LOWEST RATE OFFERED |
Tender Value
₹4.7 L
EMD Value
₹9,427
Closing Date
12 Sept 2022, 2:00 pmClosed
EE/HSRD/RB/KMDA
Howrah Special Roads Division, Roads and Bridges Sector, KMDA, Howrah Long Distance Bus Terminus Building, 1st floor, Howrah-711001, West Bengal, India
Emergent maintenance of Division office Building, Sub-Division (Civil and Electrical) office Building, T.I. office Building, ACP (Howrah Traffic Police) Building etc. under HSRD.
2022_KMDA_401462_1
02/EE /HSRD/RB /KMDA OF 2022-2023 dt.-23.08.2022
Open Tender
CIVIL WORKS
Percentage
180 days
Howrah
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,427
27 Sept 2022
3 Sept 2022
15 Sept 2022
3 Sept 2022
12 Sept 2022
3 Sept 2022
eProcurement System of Government of West Bengal Created By: Samir Ghosh Created Date/Time: 24-Sep-2022 12:35 PM Tender Title: 02/EE /HSRD/RB /KMDA OF 2022-2023/SL-01 dt.-23.08.2022 Tender ID: 2022_KMDA_401462_1
Tender Inviting Authority: Executive Engineer, Howrah Special Roads Division, R & B SECTOR ,KMDA.
Name of Work: Emergent maintenance of Division office Building, Sub-Division (Civil & Electrical) office Building, T.I. office Building, ACP (Howrah Traffic Police) Building etc. under HSRD.
Contract No: 02/EE /HSRD/R&B /KMDA OF 2022-2023/SL-01 dt.-23.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI MAA TARA ENTERPRISE(GSTN-19FDLPS6779H1ZG) 471336.06 -1.50 464265.96 Four Lakh Sixty Four Thousand Two Hundred and Sixty Five
2.00 M/S SAI BABA ENTERPRISE(GSTN-NA) 471336.06 -3.99 452529.69 Four Lakh Fifty Two Thousand Five Hundred and Twenty Nine
3.00 ARR DEE CONSTRUCTION(GSTN-NA) 471336.06 -1.99 461956.41 Four Lakh Sixty One Thousand Nine Hundred and Fifty Six
4.00 M/S R.K. SONKAR(GSTN-NA) 471336.06 -.99 466669.77 Four Lakh Sixty Six Thousand Six Hundred and Sixty Nine
5.00 M/S DILIP KUMAR MITRA(GSTN-NA) 471336.06 -6.50 440699.16 Four Lakh Fourty Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S DILIP KUMAR MITRA(440699.16)
BOQ Summary Details Tender Title: 02/EE /HSRD/RB /KMDA OF 2022-2023/SL-01 dt.-23.08.2022 Tender ID: 2022_KMDA_401462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DILIP KUMAR MITRA 440699.16 L1
2 M/S SAI BABA ENTERPRISE 452529.69 L2
3 ARR DEE CONSTRUCTION 461956.41 L3
4 JAI MAA TARA ENTERPRISE 464265.96 L4
5 M/S R.K. SONKAR 466669.77 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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