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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LAccepted-AOC | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹32.9 L+₹3,576.13 (0.11%)Rejected-Finance | L2 | Rejected-Finance BID is not L1 | |
| 3 | L3₹33.0 L+₹11,086 (0.34%)Rejected-Finance | L3 | Rejected-Finance BID is not L1 | |
| 4 | L4₹33.8 L+₹88,688.04 (2.70%)Rejected-Finance SARATPALLY MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance BID is not L1 | |
| 5 | L5₹35.1 L+₹2.2 L (6.81%)Rejected-Finance | L5 | Rejected-Finance BID is not L1 |
Tender Value
₹35.8 L
EMD Value
₹71,600
Closing Date
1 Apr 2023, 4:00 pmClosed
EO, MKDA
MKDA, Sahid Kshudiram Zilla PArikalpana Bhavan, 2nd Floor, Paschim Medinipur Zilla Parishad Complex, Paschim Medinipur
Construction of Concrete Road from house of Sadhan Manna to Main Gate of Salika Market Complex Via House of Prem Sagar and Asit Das at Arjuni GP under Kharagpur -I Panchayet Samity
2023_MKDA_494267_1
NIT-103/MKDA/2022-23 (3rd Call)
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹71,600
26 Apr 2023
17 Mar 2023
3 Apr 2023
18 Mar 2023
1 Apr 2023
18 Mar 2023
eProcurement System of Government of West Bengal Created By: Asif Iqbal Chaudhuri Created Date/Time: 11-Apr-2023 04:45 PM Tender Title: CIVIL WORK Tender ID: 2023_MKDA_494267_1
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Construction of Concrete Road from house of Sadhan Manna to Main Gate of Salika Market Complex Via House of Prem Sagar and Asit Das at Arjuni GP under Kharagpur -I Panchayet Samity
Contract No: NIT- 103 / MKDA / 2022-23 (3rd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S K SANTRA(GSTN-19BAGPS4419E1ZK) 3576131.00 -7.98 3290755.75 Thirty Two Lakh Ninty Thousand Seven Hundred and Fifty Five
2.00 Sudip Bala(GSTN-19AJWPB5743Q1Z9) 3576131.00 6.00 3790698.86 Thirty Seven Lakh Ninty Thousand Six Hundred and Ninty Eight
3.00 PRADIP BALA(GSTN-19ADAPB2010N1Z0) 3576131.00 5.00 3754937.55 Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Thirty Seven
4.00 SIMSON ENGINEERING(GSTN-19ALNPM9664J2Z4) 3576131.00 -5.60 3375867.66 Thirty Three Lakh Seventy Five Thousand Eight Hundred and Sixty Seven
5.00 SONALI CONSTRUCTION(GSTN-19BAGPM9820H1ZD) 3576131.00 0.00 3576131.00 Thirty Five Lakh Seventy Six Thousand One Hundred and Thirty One
6.00 ASIT KUMAR BASULI(GSTN-NA) 3576131.00 0.00 3576131.00 Thirty Five Lakh Seventy Six Thousand One Hundred and Thirty One
7.00 M/S GOUTAM DAS(GSTN-NA) 3576131.00 -1.82 3511045.42 Thirty Five Lakh Eleven Thousand Fourty Five
8.00 SWAPAN KUMAR SANTRA(GSTN-NA) 3576131.00 -8.08 3287179.62 Thirty Two Lakh Eighty Seven Thousand One Hundred and Seventy Nine
9.00 Shamoli Malakar(GSTN-NA) 3576131.00 -.50 3558250.35 Thirty Five Lakh Fifty Eight Thousand Two Hundred and Fifty
10.00 SK GOLAM DASTAGIR(GSTN-NA) 3576131.00 -7.77 3298265.62 Thirty Two Lakh Ninty Eight Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: SWAPAN KUMAR SANTRA(3287179.62)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2023_MKDA_494267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN KUMAR SANTRA 3287179.62 L1
2 M/S S K SANTRA 3290755.75 L2
3 SK GOLAM DASTAGIR 3298265.62 L3
4 SIMSON ENGINEERING 3375867.66 L4
5 M/S GOUTAM DAS 3511045.42 L5
6 Shamoli Malakar 3558250.35 L6
7 ASIT KUMAR BASULI 3576131.00 L7
8 SONALI CONSTRUCTION 3576131.00 L7
9 PRADIP BALA 3754937.55 L8
10 Sudip Bala 3790698.86 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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