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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹42.7 L+₹2.8 L (7.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹49.1 L+₹9.2 L (23.0%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹50.1 L+₹10.2 L (25.5%)Rejected-AOC WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | L4 | Rejected-AOC L4 | |
| 5 | L5₹50.6 L+₹10.7 L (26.7%)Rejected-AOC WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L5 | Rejected-AOC L5 |
Tender Value
₹49.1 L
EMD Value
₹98,300
Closing Date
3 Sept 2021, 1:00 pmClosed
SE, EB, WS, KMDA
OFFICE OF THE SUPERINTENDING ENGINEER(EB), WS,KMDA UNNYAN BHAWAN, 6h FLOOR, DJ-11, BLOCK-A, SALT LAKE, SECTOR-II, KOLKATA -700091
Design, fabrication and erection of Pipe Crossing steel bridge over Howrah Drainage canal near Amra sabai club of about 42 meter span and laying of one no. of 200mm dia (ID) DI pipe in Howrah Municipal Corporation on Turnkey Basis.
2021_KMDA_337745_1
KMDA/ SE ( EB ) /2N-01/21-22/14
Open Tender
Electrical Work/ Equipment
Percentage
60 days
Howrah Municipal Corporation
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,500
₹98,300
OFFICE OF THE SE(EB), WS, KMDA
15 Feb 2022
2 Aug 2021
6 Sept 2021
2 Aug 2021
3 Sept 2021
2 Aug 2021
9 Aug 2021
eProcurement System of Government of West Bengal Created By: Kaushik Dutta Roy Created Date/Time: 28-Oct-2021 04:29 PM Tender Title: SE(EB)/T-03 of 2021-22 Tender ID: 2021_KMDA_337745_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER (EB), W.S. Sector, UNNYAN BHAWAN, 6th FLOOR, DJ-11, BLOCK-A, SALT LAKE,, SECTOR-II, KOLKATA – 700091
Name of Work: Design, fabrication and erection of Pipe Crossing steel bridge over Howrah Drainage canal near Amra sabai club of about 42 meter span and laying of one no. of 200mm dia (ID) DI pipe in Howrah Municipal Corporation on Turnkey Basis.
Tender No: SE(EB)/T-03 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Associates(GSTN-19ACXPC0214D1ZX) 4912434.32 -13.00 4273817.86 Fourty Two Lakh Seventy Three Thousand Eight Hundred and Seventeen
2.00 TUSHAR ENTERPRISE(GSTN-19ACPPC9154N1ZV) 4912434.32 3.00 5059807.35 Fifty Lakh Fifty Nine Thousand Eight Hundred and Seven
3.00 AMAL DUTTA ROY(GSTN-NA) 4912434.32 2.00 5010683.01 Fifty Lakh Ten Thousand Six Hundred and Eighty Three
4.00 M/S JOY(GSTN-NA) 4912434.32 0.00 4912434.32 Fourty Nine Lakh Tweleve Thousand Four Hundred and Thirty Four
5.00 RRG AND MREPL JV(GSTN-NA) 4912434.32 -18.70 3993809.10 Thirty Nine Lakh Ninty Three Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: RRG AND MREPL JV(3993809.10)
BOQ Summary Details Tender Title: SE(EB)/T-03 of 2021-22 Tender ID: 2021_KMDA_337745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RRG AND MREPL JV 3993809.10 L1
2 Raj Associates 4273817.86 L2
4 AMAL DUTTA ROY 5010683.01 L4
5 TUSHAR ENTERPRISE 5059807.35 L5
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