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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 CrAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹2.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹2.2 Cr+₹1.4 L (0.65%)Rejected-Finance 109 1 RAJ BALLAV SAHA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹2.2 Cr+₹1.4 L (0.65%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹2.3 Cr+₹12.8 L (5.93%)Rejected-Finance 10 BIRNAGAR D 5 BIRNAGAR COLONY PO BAGHAJATIN KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | ₹2.3 Cr+₹12.8 L (5.93%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹2.5 Cr+₹32.4 L (15.0%)Rejected-Finance RAJAPUR ULUBERIA HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹2.5 Cr+₹32.4 L (15.0%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹2.7 Cr+₹50.8 L (23.5%)Rejected-Finance 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹2.7 Cr+₹50.8 L (23.5%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
16 Aug 2022, 3:55 pmClosed
SE, North Circle, SSWM, W and S Sector, KMDA
Block- A, 5th Floor, Unnayan Bhavan, Salt Lake City, Kolkata 700 091
Construction of storm water drainage network at Padmapukur Water Treatment Plant, Shibpur, Howrah - 711 109.
2022_KMDA_391052_2
04/SE(NC)/SD and SWM/KMDA of 2022-2023
Open Tender
CIVIL WORKS
Percentage
270 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5.2 L
13 Jan 2023
21 Jul 2022
18 Aug 2022
21 Jul 2022
16 Aug 2022
21 Jul 2022
eProcurement System of Government of West Bengal Created By: BIJAY KRISHNA PAL Created Date/Time: 20-Sep-2022 07:20 PM Tender Title: 04/SE(NC)/SD and SWM/KMDA of 2022-2023 SL-02 Tender ID: 2022_KMDA_391052_2
Tender Inviting Authority: Superintending Engineer, North Circle, Sewerage, Drainage and Solid Waste Management Sector, KMDA
Name of Work: Construction of storm water drainage network at Padmapukur Water Treatment Plant, Shibpur, Howrah – 711 109.
Contract No: 04/SE(NC)/SD&SWM/KMDA of 2022 - 2023 dated 18.07.2022 (Sl. No.- 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D S CONSTRUCTION(GSTN-19ADRPD6508L1Z2) 26045242.060 -4.550 24860183.546 Two Crore Fourty Eight Lakh Sixty Thousand One Hundred and Eighty Three
2.00 BHARAT CONSTRUCTION(GSTN-19AHVPB5031A1ZN) 26045242.060 2.500 26696373.112 Two Crore Sixty Six Lakh Ninty Six Thousand Three Hundred and Seventy Three
3.00 A. S. BUILDERS(GSTN-19AMLPK2377B1Z0) 26045242.060 2.990 26823994.798 Two Crore Sixty Eight Lakh Twenty Three Thousand Nine Hundred and Ninty Four
4.00 SABITA ENTERPRISE(GSTN-19AJUPM6992L1ZX) 26045242.060 -16.990 21620155.434 Two Crore Sixteen Lakh Twenty Thousand One Hundred and Fifty Five
5.00 MARKATON(GSTN-NA) 26045242.060 -16.450 21760799.741 Two Crore Seventeen Lakh Sixty Thousand Seven Hundred and Ninty Nine
6.00 MAMATA CONSTRUCTION(GSTN-NA) 26045242.060 -12.070 22901581.343 Two Crore Twenty Nine Lakh One Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: SABITA ENTERPRISE(21620155.434)
BOQ Summary Details Tender Title: 04/SE(NC)/SD and SWM/KMDA of 2022-2023 SL-02 Tender ID: 2022_KMDA_391052_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE 21620155.434 L1
2 MARKATON 21760799.741 L2
3 MAMATA CONSTRUCTION 22901581.343 L3
4 D S CONSTRUCTION 24860183.546 L4
5 BHARAT CONSTRUCTION 26696373.112 L5
6 A. S. BUILDERS 26823994.798 L6
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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