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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC VILL DAKSHIN DARUA P O DAKSHIN DAUKI P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | ₹3.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.7 Cr+₹3.7 L (1.00%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹3.7 Cr+₹3.7 L (1.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.8 Cr+₹13.6 L (3.72%)Rejected-Finance | ₹3.8 Cr+₹13.6 L (3.72%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.8 Cr+₹14.4 L (3.93%)Rejected-Finance | ₹3.8 Cr+₹14.4 L (3.93%) | L4 | Rejected-Finance L4 |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
22 Dec 2017, 12:30 pmClosed
SE(S)/ S AND SWM /WS/KMDA
Office of the Superintending Engineer South Circle, SandSWM, WS Sector, KMDA G-Block, Gr. Floor, Unnayan Bhavan, Salt Lake Kolkata-700091
CONSTRUCTION OF BRICK COVERED SURFACE DRAIN IN SUB BASIN NO.1 NODE (1000-1021),(1046-1021), (1028-1021),(1057-1052),(1021-1052),(1065-1061),(1052-1061) (1087-1061)(1092-1066)(1099-1088) (1108-1117) (1102-1113) IN WARD NO.- 20 UNDER STORM WATER DRAI
2017_KMDA_138703_1
09 /SE(S)/ S AND SWM /WS/KMDA of 2017-18
Open Tender
CIVIL WORKS
Percentage
365 days
NAIHATI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹7.2 L
Yes
12 Feb 2021
22 Nov 2017
26 Dec 2017
22 Nov 2017
22 Dec 2017
22 Nov 2017
eProcurement System of Government of West Bengal Created By: GADADHAR SAHA Created Date/Time: 29-Jan-2018 06:31 PM Tender Title: 09 /SE(S)/ S AND SWM /WS/KMDA of 2017-18/01 Tender Id: 2017_KMDA_138703_1
Tender Inviting Authority: Superintending Engineer, South Circle, S &SWM, W&S Sector,KMDA
Name of Work: ESTIMATE FOR "CONSTRUCTION OF BRICK COVERED SURFACE DRAIN IN SUB BASIN NO.1 {NODE (1000-1021),(1046-1021), (1028-1021),(1057-1052),(1021-1052),(1065-1061),(1052-1061) (1087-1061)(1092-1066)(1099-1088) (1108-1117) (1102-1113) IN WARD NO.- 20 UNDER STORM WATER DRAINAGE SYSTEM OF NAIHATI MUNICIPALITY UNDER STATE FUND"
Contract No: e TENDERING NIT NO. 09 /SE(S)/ S AND SWM /WS/KMDA of 2017-18 Dated:21.11.2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAR CONSTRUCTION 36079931.73 1.99 36642571.20 Three Crore Sixty Six Lakh Fourty Two Thousand Five Hundred and Seventy One
2.00 Lokenath Construction 36079931.73 3.01 37009032.84 Three Crore Seventy Lakh Nine Thousand Thirty Two
3.00 DEECON 36079931.73 5.78 38004227.69 Three Crore Eighty Lakh Four Thousand Two Hundred and Twenty Seven
4.00 SUJATA CONSTRUCTION 36079931.73 6.00 38083268.43 Three Crore Eighty Lakh Eighty Three Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: KAR CONSTRUCTION(36642571.20)
BOQ Summary Details Tender Title: 09 /SE(S)/ S AND SWM /WS/KMDA of 2017-18/01 Tender Id: 2017_KMDA_138703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAR CONSTRUCTION 36642571.20 L1
2 Lokenath Construction 37009032.84 L2
3 DEECON 38004227.69 L3
4 SUJATA CONSTRUCTION 38083268.43 L4
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