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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC A3 7 B NEW AKRA STATION ROAD BYE LANE 2 P O JAGANNATH NAGAR P S MAHESHTALA PIN CODE 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹62,035 (0.53%)Rejected-Finance 14 D CHANDI CHARAN GHOSH ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | ₹1.2 Cr+₹62,035 (0.53%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.2 Cr+₹67,779 (0.58%)Rejected-Finance 35 P C SEN STADIUM BUILDING JANNAGAR ROAD MAHESH SERAMPORE HOOGHLY 712202 | SERAMPORE | HOOGHLY | WEST BENGAL | 712202 | ₹1.2 Cr+₹67,779 (0.58%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.2 Cr+₹1.3 L (1.07%)Rejected-Finance | ₹1.2 Cr+₹1.3 L (1.07%) | L4 | Rejected-Finance NOT L1 |
Tender Value
₹1.1 Cr
EMD Value
₹2.4 L
Closing Date
11 Aug 2022, 1:00 pmClosed
DG (S AND D)
CHAMBER OF DG (S AND D) CMO BUILDING KMC 5 S N BANERJEE ROAD KOLKATA-13
IMPROVEMENT OF ROYPARA NIKASHI BY LAYING PIPE SEWER (PARTLY) AND BY RESECTIONING WITH RCC COVERING IN REMAINING PORTION FROM METRO CORRIDOR TO ROYPARA MORE IN WD NO 02 UNDER BR I
2022_KMC_389321_1
KMC/(S_D)/N/I/02/30
Open Tender
CIVIL WORKS
Percentage
90 days
WARD NO 02
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.4 L
Yes
CHAMBER OF DG (S AND D)
25 Mar 2023
9 Jul 2022
17 Aug 2022
12 Jul 2022
11 Aug 2022
18 Jul 2022
15 Jul 2022
eProcurement System of Government of West Bengal Created By: SOUMEN GHOSH Created Date/Time: 27-Aug-2022 03:37 PM Tender Title: KMC/(S_D)/N/I/02/30 Tender ID: 2022_KMC_389321_1
Tender Inviting Authority: D.G.(S_D)
Name of Work: IMPROVEMENT OF ROYPARA NIKASHI BY LAYING PIPE SEWER (PARTLY) AND BY RESECTIONING WITH RCC COVERING IN REMAINING PORTION FROM METRO CORRIDOR TO ROYPARA MORE IN WD NO 02 UNDER BR I
Contract No: KMC/(S_D)/N/I/02/30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIP KUMAR DEY(GSTN-19AHGPD0005K1ZR) 11488071.64 2.45 11769529.00 One Crore Seventeen Lakh Sixty Nine Thousand Five Hundred and Twenty Nine
2.00 SUDIPTA GUHA(GSTN-19AHWPG6500C1ZD) 11488071.64 1.91 11707494.00 One Crore Seventeen Lakh Seven Thousand Four Hundred and Ninty Four
3.00 PAUL ENTERPRISE(GSTN-NA) 11488071.64 2.50 11775273.00 One Crore Seventeen Lakh Seventy Five Thousand Two Hundred and Seventy Three
4.00 M/S. PATRA ENGINEERING TRADERS(GSTN-NA) 11488071.64 3.00 11832714.00 One Crore Eighteen Lakh Thirty Two Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: SUDIPTA GUHA(11707494.00)
BOQ Summary Details Tender Title: KMC/(S_D)/N/I/02/30 Tender ID: 2022_KMC_389321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIPTA GUHA 11707494.00 L1
2 PRADIP KUMAR DEY 11769529.00 L2
3 PAUL ENTERPRISE 11775273.00 L3
4 M/S. PATRA ENGINEERING TRADERS 11832714.00 L4
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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