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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance Lowest (L1) | |
| 2 | L2₹2.6 L+₹1,265.43 (0.49%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹2.6 L+₹2,277.77 (0.88%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.5 L
EMD Value
₹5,100
Closing Date
3 Feb 2023, 5:00 pmClosed
EE, DIV-III, CIR-II, Housing Sector, KMDA
OFFICE OF THE CHIEF ENGINEER KOLKATA METROPOLITAN DEVELOPMENT AUTHORITY (HOUSING SECTOR) ( ERSTWHILE KOLKATA IMPROVEMENT TRUST) Unnayan Bhawan, DJ-11, Sector-II, 1st Floor, Block-A, Salt Lake, Kolkata- 700 091
Emergent Roof Treatment work by APP in G plus 5 Storied KIT Scheme under Premises NO. 19A by 2 at Ultadanga Main Road under Housing Sector, KMDA
2023_KMDA_450928_1
KMDA/HOUSING/EE/DIV-III/Circle II/NIT-121 /2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
Pre. No. 19A/2 at Ultadanga Main Road
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,100
10 Mar 2023
24 Jan 2023
6 Feb 2023
24 Jan 2023
3 Feb 2023
24 Jan 2023
eProcurement System of Government of West Bengal Created By: Sukesh Kumar Roy Created Date/Time: 21-Feb-2023 02:33 PM Tender Title: KMDA/HOUSING/EE/DIV-III/Circle II/NIT-121 /2022-23 Tender ID: 2023_KMDA_450928_1
Tender Inviting Authority: The Executive Engineer, DIV-III, Circle II, Housing Sector, KMDA (Erstwhile KIT )
Name of Work: "Emergent Roof Treatment work by APP in G + 5 Storied KIT Scheme under Premises NO. 19A/2 at Ultadanga Main Road under Housing Sector, KMDA "
Contract No: KMDA/HOUSING /EE/DIV-III/Circle II/NIT-121/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LOKENATH CONSTRUCTION(GSTN-19AFIPD7583E1Z9) 253084.69 2.50 259412.13 Two Lakh Fifty Nine Thousand Four Hundred and Tweleve
2.00 DAS ORDERS SUPPLIERS(GSTN-NA) 253084.69 2.00 258146.70 Two Lakh Fifty Eight Thousand One Hundred and Fourty Six
3.00 FITWELL CONSTRUCTION(GSTN-NA) 253084.69 2.90 260424.47 Two Lakh Sixty Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: DAS ORDERS SUPPLIERS(258146.70)
BOQ Summary Details Tender Title: KMDA/HOUSING/EE/DIV-III/Circle II/NIT-121 /2022-23 Tender ID: 2023_KMDA_450928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ORDERS SUPPLIERS 258146.70 L1
2 LOKENATH CONSTRUCTION 259412.13 L2
3 FITWELL CONSTRUCTION 260424.47 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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