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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L1 | Accepted-AOC Accepted as the bid is
L1 (Lowest One) | |
| 2 | L2₹7.5 L+₹35,117.36 (4.92%)Rejected-Finance 10 2 BY 1 D T ROAD SANGHATI SARANI PO NONACHANDANPUKUR BARRACKPUR KOLKATA 700122 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L2 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) | |
| 3 | L3₹7.6 L+₹49,269.13 (6.90%)Rejected-Finance | L3 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) | |
| 4 | L4₹7.8 L+₹64,319.43 (9.00%)Rejected-Finance 82 39 PRINCE GOLAM HOSSAIN SHAH ROAD 209 BIKRAMGARH COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L4 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) | |
| 5 | L5₹8.7 L+₹1.5 L (21.6%)Rejected-Finance | L5 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
Tender Value
₹7.5 L
EMD Value
₹14,975
Closing Date
28 Jul 2021, 2:00 pmClosed
SE/C-II/RB/KMDA
OFFICE OF THE SUPERINTENDING ENGINEER CIRCLE NO. II, RB SECTOR, K.M.D.A. UNNAYAN BHAVAN, MAIN BLOCK , (7th FLOOR) BIDHAN NAGAR, KOLKATA -700 091
Construction of Height Barriers on both approaches of Ultadanga Flyover replacing the damaged earlier one along with annual maintenance.
2021_KMDA_336511_1
02/SE/C-II/RB/KMDA of 2021-2022 dt. 14.07.2021
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,975
1 Aug 2021
21 Jul 2021
30 Jul 2021
21 Jul 2021
28 Jul 2021
21 Jul 2021
eProcurement System of Government of West Bengal Created By: Rajib Sadhu Created Date/Time: 30-Jul-2021 03:17 PM Tender Title: 02/SE/C-II/RB/KMDA of 2021-2022 dt. 14.07.2021 Tender ID: 2021_KMDA_336511_1
Tender Inviting Authority: Superintendering Engineer,C-II, R & B SECTOR ,KMDA.
Name of Work: Construction of Height Barriers on both approaches of Ultadanga Flyover replacing the damaged earlier one along with annual maintenance.
Contract No: 02/SE/C-II/R&B/KMDA of 2021 – 2022/SL-01 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAG ENGINEERING SERVICE(GSTN-19BEWPS9240D2ZS) 748771.23 .10 749519.77 Seven Lakh Fourty Nine Thousand Five Hundred and Ninteen
2.00 B.C. PAUL & SONS(GSTN-19AIAPP0415C1ZT) 748771.23 4.00 778721.84 Seven Lakh Seventy Eight Thousand Seven Hundred and Twenty One
3.00 ARITRI ENTERPRISE(GSTN-19DAAPM5135D2ZW) 748771.23 16.00 868574.36 Eight Lakh Sixty Eight Thousand Five Hundred and Seventy Four
4.00 M/S. GHOSH CONSTRUCTION(GSTN-NA) 748771.23 -4.59 714402.41 Seven Lakh Fourteen Thousand Four Hundred and Two
5.00 ROYAL INDIA(GSTN-NA) 748771.23 1.99 763671.54 Seven Lakh Sixty Three Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: M/S. GHOSH CONSTRUCTION(714402.41)
BOQ Summary Details Tender Title: 02/SE/C-II/RB/KMDA of 2021-2022 dt. 14.07.2021 Tender ID: 2021_KMDA_336511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. GHOSH CONSTRUCTION 714402.41 L1
2 PRAG ENGINEERING SERVICE 749519.77 L2
3 ROYAL INDIA 763671.54 L3
4 B.C. PAUL & SONS 778721.84 L4
5 ARITRI ENTERPRISE 868574.36 L5
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