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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 64 54 138 RANI RASHMONI GHAT ROAD BAGMORE P O KANCHRAPARA PIN 743145 NORTH 24 PARGANAS WEST BENGAL | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹1.9 L (1.68%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹1.2 Cr+₹1.9 L (1.68%) | L2 | Rejected-Finance AS THE BID IS NOT L1 |
| 3 | L3₹1.2 Cr+₹2.1 L (1.88%)Rejected-Finance 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | ₹1.2 Cr+₹2.1 L (1.88%) | L3 | Rejected-Finance AS THE BID IS NOT L1 |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 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 Vivekananda Road area, in Halisahar (Municipality)
2020_KMDA_302713_55
04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020
Open Tender
CIVIL WORKS
Percentage
90 days
Halisahar MUNICIPALITY
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹2.3 L
20 Feb 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: 06-Dec-2020 10:52 PM Tender Title: 04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020 SL NO-55 Tender ID: 2020_KMDA_302713_55
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repair of road near Vivekananda road area , in Halisahar (Municipality)
Contract No: 04/SE/C-III/R&B/KMDA of 2020-21; Dt.- 25/10/2020 (SL. No. 55)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABITA ENTERPRISE(GSTN-19AJUPM6992L1ZX) 11435654.62 1.10 11561446.82 One Crore Fifteen Lakh Sixty One Thousand Four Hundred and Fourty Six
2.00 MUKHERJEE CONSTRUCTION(GSTN-NA) 11435654.62 1.30 11584318.13 One Crore Fifteen Lakh Eighty Four Thousand Three Hundred and Eighteen
3.00 M/S. ARCHANA CONSTRUCTION(GSTN-NA) 11435654.62 -.57 11370471.39 One Crore Thirteen Lakh Seventy Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: M/S. ARCHANA CONSTRUCTION(11370471.39)
BOQ Summary Details Tender Title: 04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020 SL NO-55 Tender ID: 2020_KMDA_302713_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ARCHANA CONSTRUCTION 11370471.39 L1
2 SABITA ENTERPRISE 11561446.82 L2
3 MUKHERJEE CONSTRUCTION 11584318.13 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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