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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹13.3 L+₹1.2 L (10.3%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹14.3 L+₹2.2 L (18.2%)Rejected-Finance DOMJUR NEAR SITALA MANDIR GHOSHPARA FOKOR DOKAN DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | 3 | Rejected-Finance NOT L1 |
Tender Value
₹15.3 L
EMD Value
₹30,589
Closing Date
6 Jun 2022, 4:30 pmClosed
EE, East Bank Division, SDSWM, W and S Sector, KMD
Block- A, 5th Floor, Unnayan Bhavan, Salt Lake City, Kolkata 700 091
Desilting of Padma Khal within Bhatpara Municipal area 24 pgs.(North)
2022_KMDA_381495_5
01/EE/SWM-EB/SD and SWM/KMDA of 2022-2023
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹30,589
4 Aug 2022
21 May 2022
8 Jun 2022
21 May 2022
6 Jun 2022
21 May 2022
eProcurement System of Government of West Bengal Created By: AHAD ALI Created Date/Time: 15-Jun-2022 03:48 PM Tender Title: 01/EE/SWM-EB/SD and SWM/KMDA of 2022-2023 SL-05 Tender ID: 2022_KMDA_381495_5
Tender Inviting : Office of the Executive Engineer, East Bank Division, SD& SWM Sector, KMDA
Name of Work : Desilting of Padma Khal within Bhatpara Municipal area 24 pgs.(North)
Contract No: 01/EE/SWM-EB/SD&SWM/KMDA of 2022-2023 SL-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A K CONSTRUCTION(GSTN-19BDZPA1094D1ZE) 1529441.00 -6.75 1426203.73 Fourteen Lakh Twenty Six Thousand Two Hundred and Three
2.00 MANJU CONSTURCTION AND SUPPLIER(GSTN-19AYQPS4329A1Z5) 1529441.00 -21.10 1206728.95 Tweleve Lakh Six Thousand Seven Hundred and Twenty Eight
3.00 MANISH ENTERPRISE(GSTN-19AJWPS8365DIZB) 1529441.00 -13.00 1330613.67 Thirteen Lakh Thirty Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: MANJU CONSTURCTION AND SUPPLIER(1206728.95)
BOQ Summary Details Tender Title: 01/EE/SWM-EB/SD and SWM/KMDA of 2022-2023 SL-05 Tender ID: 2022_KMDA_381495_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU CONSTURCTION AND SUPPLIER 1206728.95 L1
2 MANISH ENTERPRISE 1330613.67 L2
3 A K CONSTRUCTION 1426203.73 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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