Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 101 1 GIRISH GHOSAL ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹4.8 L (2.77%)Rejected-Finance 129 GIRISH GHOSAL ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | ₹1.8 Cr+₹4.8 L (2.77%) | L2 | Rejected-Finance AS THE BID IS NOT L1 |
| 3 | L3₹1.8 Cr+₹4.9 L (2.86%)Rejected-Finance | ₹1.8 Cr+₹4.9 L (2.86%) | L3 | Rejected-Finance AS THE BID IS NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT OK |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
18 Nov 2020, 12:00 pmClosed
OFFIC OF THE SE, C-III,RB SECTOR, KMDA
OFFIC OF THE SE, C-III,RB SECTOR, KMDA, 3RD FLOOR, BLOCK-D, UNNAYAN BHAVAN, KMDA, KOLKATA- 700091
Repair of road near Sultanpur Canal Line area, in Dumdum (Municipality)
2020_KMDA_302713_45
04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020
Open Tender
CIVIL WORKS
Percentage
90 days
Dumdum MUNICIPALITY
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹3.5 L
7 Jan 2021
26 Oct 2020
21 Nov 2020
26 Oct 2020
18 Nov 2020
26 Oct 2020
eProcurement System of Government of West Bengal Created By: KAMANASIS PANJA Created Date/Time: 05-Dec-2020 01:06 PM Tender Title: 04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020 SL NO-45 Tender ID: 2020_KMDA_302713_45
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repair of road near Sultanpur canal line area, in Dumdum (Municipality)
Contract No: 04/SE/C-III/R&B/KMDA of 2020-21; Dt.- 25/10/2020 (SL. No. 45)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSAMA ENTERPRISE(GSTN-19AXBPS6310D1ZN) 17349858.50 -.79 17212794.62 One Crore Seventy Two Lakh Tweleve Thousand Seven Hundred and Ninty Four
2.00 DASGUPTA CONSTRUCTION(GSTN-19ADRPD8169K1ZR) 17349858.50 1.96 17689915.73 One Crore Seventy Six Lakh Eighty Nine Thousand Nine Hundred and Fifteen
3.00 M/S. A. BHATTACHARJEE(GSTN-19AIDPB6638E1ZF) 17349858.50 2.05 17705530.60 One Crore Seventy Seven Lakh Five Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: SUSAMA ENTERPRISE(17212794.62)
BOQ Summary Details Tender Title: 04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020 SL NO-45 Tender ID: 2020_KMDA_302713_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSAMA ENTERPRISE 17212794.62 L1
2 DASGUPTA CONSTRUCTION 17689915.73 L2
3 M/S. A. BHATTACHARJEE 17705530.60 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .