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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.6 L+₹29,541.56 (4.71%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹7.3 L+₹1.0 L (16.5%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT OK | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT OK |
Tender Value
₹7.4 L
EMD Value
₹14,771
Closing Date
10 Jan 2022, 6:45 pmClosed
EE, HGD, W and S Sector,KMDA
1,R.N.TAGORE ROAD, KOLKATA - 76
Repairing, Renovation, painting and De-silting of UGR along with OTHER ALLIED civil works of lake town UGR under South Dum Dum Municipality .
2021_KMDA_357878_1
08/EE/HGD/W and S/KMDA of 2021-2022
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,771
10 Mar 2022
28 Dec 2021
13 Jan 2022
28 Dec 2021
10 Jan 2022
28 Dec 2021
eProcurement System of Government of West Bengal Created By: SUKALYAN ROY Created Date/Time: 28-Jan-2022 04:15 PM Tender Title: 08/EE/HGD/W and S/KMDA of 2021-2022 Tender ID: 2021_KMDA_357878_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, HOOGHLY DIVISION, W&S SECTOR, KMDA
Name of Work: Repairing, Renovation, painting and De-silting of UGR along with OTHER ALLIED civil works of lake town UGR under South Dum Dum Municipality .
Contract No : 08/EE/HGD/W&S/KMDA of 2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.B. Construction(GSTN-NA) 738539.00 -14.99 627832.00 Six Lakh Twenty Seven Thousand Eight Hundred and Thirty Two
2.00 UTTAM CONSTRUCTION(GSTN-NA) 738539.00 -.95 731522.88 Seven Lakh Thirty One Thousand Five Hundred and Twenty Two
3.00 PRADHAN CO.(GSTN-NA) 738539.00 -10.99 657373.56 Six Lakh Fifty Seven Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: P.B. Construction(627832.00)
BOQ Summary Details Tender Title: 08/EE/HGD/W and S/KMDA of 2021-2022 Tender ID: 2021_KMDA_357878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.B. Construction 627832.00 L1
2 PRADHAN CO. 657373.56 L2
3 UTTAM CONSTRUCTION 731522.88 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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