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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹11.5 L+₹1.4 L (13.6%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹11.9 L+₹1.7 L (17.2%)Rejected-Finance 220 RABINDRA PALLY BLOCK C BAGHAJATIN MAIL C 11 RABINDRA PALLY BAGHAJATIN KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹14.9 L+₹4.7 L (46.7%)Rejected-Finance A C 151 SONARPUR UTTAR RAJPUR SONARPUR MUNICIPALITY WEST BENGAL WB | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹16.3 L+₹6.1 L (60.4%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹18.6 L
EMD Value
₹37,167
Closing Date
6 Jun 2022, 6:55 pmClosed
EE, South Division, SDSWM, W and S Sector, KMDA
Baghajatin, STP Complex, Kolkata-700094
Cleaning jungles and Silt Clearance of Nungiabadi Khal from Metepara F.P school to NungiSamshan Kali Mandir in ward no- 27,32,33,34 under Maheshtala Municipality
2022_KMDA_381558_6
01/EE/SOUTH DIVISION/SD and SWM/KMDA of 2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹37,167
7 Dec 2022
21 May 2022
8 Jun 2022
21 May 2022
6 Jun 2022
21 May 2022
eProcurement System of Government of West Bengal Created By: ARPAN KARMAKAR Created Date/Time: 29-Jun-2022 02:19 PM Tender Title: 01/EE/SOUTH DIVISION/SD and SWM/KMDA of 2022-23 SL-06 Tender ID: 2022_KMDA_381558_6
Tender Inviting : Office of The Executive Engineer South Division, SD&SWM, Sector, KMDA
Name of Work : Cleaning jungles & Silt Clearance of Nungiabadi Khal from Metepara F.P school to NungiSamshan Kali Mandir in ward no- 27,32,33,34 under Maheshtala Municipality
Contract No: 01/EE/SOUTH DIVISION/SD&SWM/KMDA of 2022-23 SL-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MITHU BUILDERS(GSTN-19AZWPM6477A1ZM) 1858337.00 -12.50 1626044.88 Sixteen Lakh Twenty Six Thousand Fourty Four
2.00 BADAL CHANDRA MONDAL(GSTN-19AXMPM7874M1ZC) 1858337.00 -19.99 1486855.43 Fourteen Lakh Eighty Six Thousand Eight Hundred and Fifty Five
3.00 PRITAM SENGUPTA(GSTN-19BOOPS0091A1ZV) 1858337.00 -45.46 1013538.86 Ten Lakh Thirteen Thousand Five Hundred and Thirty Eight
4.00 RESOURCE ENTERPRISE(GSTN-NA) 1858337.00 -38.02 1151797.27 Eleven Lakh Fifty One Thousand Seven Hundred and Ninty Seven
5.00 M. D. BUILDERS(GSTN-NA) 1858337.00 -36.08 1187849.01 Eleven Lakh Eighty Seven Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: PRITAM SENGUPTA(1013538.86)
BOQ Summary Details Tender Title: 01/EE/SOUTH DIVISION/SD and SWM/KMDA of 2022-23 SL-06 Tender ID: 2022_KMDA_381558_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM SENGUPTA 1013538.86 L1
2 RESOURCE ENTERPRISE 1151797.27 L2
3 M. D. BUILDERS 1187849.01 L3
4 BADAL CHANDRA MONDAL 1486855.43 L4
5 MITHU BUILDERS 1626044.88 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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