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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹17.9 L+₹19,901.11 (1.12%)Rejected-Finance KHANJADAPUR BIRSHIBPUR ULUBERIA HOWRAH WEST BENGAL 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹18.1 L+₹37,669.96 (2.12%)Rejected-Finance | 3 | Rejected-Finance NOT L1 |
Tender Value
₹17.8 L
EMD Value
₹35,540
Closing Date
20 Jan 2021, 5:10 pmClosed
SE, South Circle, SSWM, W and S Sector, KMDA
BLOCK - G, GROUND FLOOR, UNNAYAN BHAWAN, SALT LAKE, KOLKATA - 700 091
REPAIRING AND DESILTING OFDRAINS IN B ROAD KOLABAGAN TO RESOLVE WATER LOGGING ISSUE IN THE AREA UNDER WARD NO. 07 OF HOWRAH MUNICIPAL CORPORATION (UID no - HWH 135 )
2021_KMDA_315597_3
03/SE(SC)/S and SWM/W and S/KMDA of 2020-2021
Open Tender
CIVIL WORKS
Percentage
45 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹35,540
24 Feb 2021
13 Jan 2021
23 Jan 2021
13 Jan 2021
20 Jan 2021
13 Jan 2021
eProcurement System of Government of West Bengal Created By: RABINDRA KUMAR Created Date/Time: 29-Jan-2021 04:30 PM Tender Title: 03/SE(SC)/S and SWM/W and S/KMDA of 2020-2021 Tender ID: 2021_KMDA_315597_3
Tender Inviting SUPERINTENDING ENGINEER, SOUTH CIRCLE, SD&SWM SECTOR, KMDA
Name of Work : REPAIRING AND DESILTING OFDRAINS IN B ROAD KOLABAGAN TO RESOLVE WATER LOGGING ISSUE IN THE AREA UNDER WARD NO. 07 OF HOWRAH MUNICIPAL CORPORATION" (UID no - HWH 135 )
Contract No: 03/SE(SC)/S&SWM/W&S/KMDA of 2020-2021, SL_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKAR DAS(GSTN-19ACTPD3592P1ZO) 1776885.00 2.00 1812422.70 Eighteen Lakh Tweleve Thousand Four Hundred and Twenty Two
2.00 ARITRI ENTERPRISE(GSTN-19DAAPM5135D2ZW) 1776885.00 -.12 1774752.74 Seventeen Lakh Seventy Four Thousand Seven Hundred and Fifty Two
3.00 CREATION CONSTRUCTION(GSTN-NA) 1776885.00 1.00 1794653.85 Seventeen Lakh Ninty Four Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: ARITRI ENTERPRISE(1774752.74)
BOQ Summary Details Tender Title: 03/SE(SC)/S and SWM/W and S/KMDA of 2020-2021 Tender ID: 2021_KMDA_315597_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARITRI ENTERPRISE 1774752.74 L1
2 CREATION CONSTRUCTION 1794653.85 L2
3 SANKAR DAS 1812422.70 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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