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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.4 Cr+₹50,621.86 (0.36%)Rejected-Finance | ₹1.4 Cr+₹50,621.86 (0.36%) | L2 | Rejected-Finance AS THE BID IS NOT L1 |
| 3 | L3₹1.4 Cr+₹2.8 L (2.03%)Rejected-Finance VILL P O BAIDYAPUR P S SHASAN OLD P S BARASAT DIST 24 PGS N PIN 743423 | BAIDYAPUR | NORTH 24 PARGANAS | WEST BENGAL | 743423 | ₹1.4 Cr+₹2.8 L (2.03%) | L3 | Rejected-Finance AS THE BID IS NOT L1 |
| 4 | L4₹1.5 Cr+₹6.3 L (4.56%)Rejected-Finance | ₹1.5 Cr+₹6.3 L (4.56%) | L4 | Rejected-Finance AS THE BID IS NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT OK |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 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
Repairing and maintenance of concrete road from Dakshin Roypur Gadakhali methorer pole towards Amiya Darpat house at Dongaria G.P. Under Budge Budge-II Panchayat Samiti,(Phase-II)
2020_KMDA_302713_34
04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020
Open Tender
CIVIL WORKS
Percentage
90 days
BUDGE BUDGE MUNICIPALITY
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹2.8 L
4 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: 11-Dec-2020 05:14 PM Tender Title: 04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020 SL NO-34 Tender ID: 2020_KMDA_302713_34
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repairing and maintenance of concrete road from Dakshin Roypur Gadakhali methorer pole towards Amiya Darpat house at Dongaria G.P. Under Budge Budge-II Panchayat Samiti,(Phase-II)
Contract No: 04/SE/C-III/R&B/KMDA of 2020-21; Dt.- 25/10/2020 (SL. No. 34)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJANTA CONSTRUCTION CONCERN(GSTN-19AAWFA9564F1ZQ) 14061628.21 1.00 14202244.49 One Crore Fourty Two Lakh Two Thousand Two Hundred and Fourty Four
2.00 PRASANTA ADHIKARI(GSTN-19AGJPA0035A1Z8) 14061628.21 3.50 14553785.20 One Crore Fourty Five Lakh Fifty Three Thousand Seven Hundred and Eighty Five
3.00 MESSERS MUKHERJEE ENTERPRISE(GSTN-19AAOFM6847R1Z1) 14061628.21 -1.01 13919605.77 One Crore Thirty Nine Lakh Ninteen Thousand Six Hundred and Five
4.00 J.C.K ENGG CONSTRUCTION(GSTN-NA) 14061628.21 -.65 13970227.63 One Crore Thirty Nine Lakh Seventy Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: MESSERS MUKHERJEE ENTERPRISE(13919605.77)
BOQ Summary Details Tender Title: 04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020 SL NO-34 Tender ID: 2020_KMDA_302713_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MESSERS MUKHERJEE ENTERPRISE 13919605.77 L1
2 J.C.K ENGG CONSTRUCTION 13970227.63 L2
3 M/S AJANTA CONSTRUCTION CONCERN 14202244.49 L3
4 PRASANTA ADHIKARI 14553785.20 L4
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