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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L-1 | Accepted-AOC AOC |
| 2 | L-2₹1.0 Cr+₹1.1 L (1.09%)Rejected-Finance | ₹1.0 Cr+₹1.1 L (1.09%) | L-2 | Rejected-Finance AS THE BID IS NOT L-1 |
| 3 | L-3₹1.1 Cr+₹5.3 L (5.16%)Rejected-Finance | ₹1.1 Cr+₹5.3 L (5.16%) | L-3 | Rejected-Finance AS THE BID IS NOT L-1 |
| 4 | L-4₹1.1 Cr+₹5.5 L (5.40%)Rejected-Finance | ₹1.1 Cr+₹5.5 L (5.40%) | L-4 | Rejected-Finance AS THE BID IS NOT L-1 |
| 5 | L-5₹1.2 Cr+₹13.4 L (13.1%)Rejected-Finance | ₹1.2 Cr+₹13.4 L (13.1%) | L-5 | Rejected-Finance AS THE BID IS NOT L-1 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
19 Oct 2022, 2:00 pmClosed
Superintending Engineer, CIRCLE-III, R and B SECTO
OFFICE OF THE Superintending Engineer, CIRCLE-III, R and B SECTOR, KMDA, 3rd FLOOR, D- BLOCK, Sector-II UNNAYAN BHAVAN, KOLKATA- 700091.
REPAIRING OF (A) ROAD FROM NIHATA MORE PRAVAS SARDAR HOUSE TO GOPALPUR MORE VIA. FROM KALIKAPUR MORE TO BIMAL MONDAL HOUSE UNDER SHIKHARBALI 2 NO. GP. AND (B) ROAD FROM PWD ROAD (MADAN MOHAN BUILDERS) TO DAKSHIN INDRAPALA F.PRIMARY SCHOOL UNDER SHIKH
2022_KMDA_407127_4
12/SE/C-III/RB/KMDA of 2022-23, Dt.- 16/09/2022
Open Tender
CIVIL WORKS
Percentage
90 days
BARUIPUR SUB DIVISION, SOUTH 24 PARGANAS
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹2.4 L
28 Dec 2022
21 Sept 2022
21 Oct 2022
21 Sept 2022
19 Oct 2022
21 Sept 2022
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 01-Nov-2022 03:07 PM Tender Title: 12/SE/C-III/RB/KMDA of 2022-23, Dt.- 16/09/2022, (Sl. No.-04) Tender ID: 2022_KMDA_407127_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repairing of (A) Road from Nihata more Pravas Sardar house to Gopalpur more via. From Kalikapur More to Bimal Mondal house under Shikharbali 2 no. GP. and (B) Road from PWD road (Madan Mohan Builders) to Dakshin Indrapala F.Primary School under Shikharbali 2 no. GP. under Baruipur Sub Division , South 24 Parganas.
Contract No: 12/SE/C-III/R&B/KMDA of 2022-23; Dt.- 16/09/2022 (Sl. No. - 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL INFRACON(GSTN-19BKMPB2181A1ZJ) 12239687.27 -12.00 10770924.80 One Crore Seven Lakh Seventy Thousand Nine Hundred and Twenty Four
2.00 ANJALI BUILDERS(GSTN-19AHTPM8365N1Z4) 12239687.27 -5.55 11560384.63 One Crore Fifteen Lakh Sixty Thousand Three Hundred and Eighty Four
3.00 DEBCON(GSTN-19ADXPD7388L1ZG) 12239687.27 -12.20 10746445.42 One Crore Seven Lakh Fourty Six Thousand Four Hundred and Fourty Five
4.00 ARATI CONSTRUCTIONS(GSTN-NA) 12239687.27 -16.51 10218914.90 One Crore Two Lakh Eighteen Thousand Nine Hundred and Fourteen
5.00 DATTA AND CO(GSTN-NA) 12239687.27 -15.60 10330296.06 One Crore Three Lakh Thirty Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: ARATI CONSTRUCTIONS(10218914.90)
BOQ Summary Details Tender Title: 12/SE/C-III/RB/KMDA of 2022-23, Dt.- 16/09/2022, (Sl. No.-04) Tender ID: 2022_KMDA_407127_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI CONSTRUCTIONS 10218914.90 L1
2 DATTA AND CO 10330296.06 L2
3 DEBCON 10746445.42 L3
4 VISHAL INFRACON 10770924.80 L4
5 ANJALI BUILDERS 11560384.63 L5
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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