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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC 67 ARMEX SECURITY PRIVATE LIMITED PRINCE ANWAR SHAH ROAD PO TOLLYGUNGE PS JADAVPUR KOLKATA WEST BENGAL 700033 | KOLKATA | WEST BENGAL | 700033 | ₹10.4 L | L1 | Accepted-AOC lowest |
| 2 | L2₹13.4 L+₹3.0 L (29.4%)Rejected-Finance | ₹13.4 L+₹3.0 L (29.4%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹14.6 L+₹4.3 L (41.1%)Rejected-Finance 220 RABINDRA PALLY BLOCK C BAGHAJATIN MAIL C 11 RABINDRA PALLY BAGHAJATIN KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | ₹14.6 L+₹4.3 L (41.1%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹18.1 L+₹7.7 L (74.1%)Rejected-Finance 10 2 BY 1 D T ROAD SANGHATI SARANI PO NONACHANDANPUKUR BARRACKPUR KOLKATA 700122 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | ₹18.1 L+₹7.7 L (74.1%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹26.6 L+₹16.2 L (156.5%)Rejected-Finance | ₹26.6 L+₹16.2 L (156.5%) | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹26.6 L
EMD Value
₹53,223
Closing Date
29 Dec 2020, 12:00 pmClosed
KMDA/RB/SE/C-I
KMDA/RB/SE/C-I
The Sweeping and Upkeeping works of Maa flyover for the year 2020 to 2021
2020_KMDA_307574_1
KMDA/RB/SE/C-I/NIT-06/2020-21
Open Tender
Housekeeping/ Cleaning
Percentage
365 days
MAA FLYOVER
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹53,223
3 Feb 2021
15 Dec 2020
31 Dec 2020
15 Dec 2020
29 Dec 2020
15 Dec 2020
eProcurement System of Government of West Bengal Created By: SUBHANKAR BHATTACHARYYA Created Date/Time: 06-Jan-2021 04:22 PM Tender Title: KMDA/RB/SE/C-I/NIT-06/2020-21 Tender ID: 2020_KMDA_307574_1
Tender Inviting Authority: Superintending Engineer, Circle-I, R&B SECTOR, KMDA
Name of Work: The work for Sweeping & Upkeeping Work of '' Maa '' Flyover for the year of 2020-21
Contract No: 06/SE/R&B/C-I/KMDA of 2020– 20201
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARMEX SECURITY PVT LTD(GSTN-19AAJCA8906H1ZE) 2661142.46 -61.01 1037579.45 Ten Lakh Thirty Seven Thousand Five Hundred and Seventy Nine
2.00 PRAG ENGINEERING SERVICE(GSTN-19BEWPS9240D2ZS) 2661142.46 -32.10 1806915.73 Eighteen Lakh Six Thousand Nine Hundred and Fifteen
3.00 ALERT SERVICES(GSTN-19AFLPM7492Q1Z8) 2661142.46 -49.55 1342546.37 Thirteen Lakh Fourty Two Thousand Five Hundred and Fourty Six
4.00 Ms S B M ENTERPRISE(GSTN-19ASZPM6517H1ZY) 2661142.46 1.00 2687753.88 Twenty Six Lakh Eighty Seven Thousand Seven Hundred and Fifty Three
5.00 MARUTI ENTERPRISE(GSTN-19ALGPS0094K1ZM) 2661142.46 0.00 2661142.46 Twenty Six Lakh Sixty One Thousand One Hundred and Fourty Two
6.00 TECHNO ENGINEERING SERVICE(GSTN-NA) 2661142.46 1.90 2711704.17 Twenty Seven Lakh Eleven Thousand Seven Hundred and Four
7.00 M. D. BUILDERS(GSTN-NA) 2661142.46 -45.00 1463628.35 Fourteen Lakh Sixty Three Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: ARMEX SECURITY PVT LTD(1037579.45)
BOQ Summary Details Tender Title: KMDA/RB/SE/C-I/NIT-06/2020-21 Tender ID: 2020_KMDA_307574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMEX SECURITY PVT LTD 1037579.45 L1
2 ALERT SERVICES 1342546.37 L2
3 M. D. BUILDERS 1463628.35 L3
4 PRAG ENGINEERING SERVICE 1806915.73 L4
5 MARUTI ENTERPRISE 2661142.46 L5
6 Ms S B M ENTERPRISE 2687753.88 L6
7 TECHNO ENGINEERING SERVICE 2711704.17 L7
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