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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹22.4 L+₹40,973.98 (1.87%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹22.5 L+₹50,842.98 (2.31%)Rejected-Finance 4 N BL K JYANGRA BB 14 17 3 RABINDRAPALLY BAGUIATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | 3 | Rejected-Finance NOT L1 |
Tender Value
₹22.0 L
EMD Value
₹44,060
Closing Date
15 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
DESILTING AND REPAIRING OF DRAIN IN DAS PARA and MISHRA PARA(BHAR PATTI) UNDER WORD NO 38 HOWRAH MUNICIPAL CORPORATION(UID (UID- HWH 110)
2021_KMDA_313551_11
01/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
₹44,060
12 Feb 2021
8 Jan 2021
18 Jan 2021
8 Jan 2021
15 Jan 2021
8 Jan 2021
eProcurement System of Government of West Bengal Created By: RABINDRA KUMAR Created Date/Time: 20-Jan-2021 02:10 PM Tender Title: 01/SE(SC)/S AND SWM/W AND S/KMDA of 2020-2021 SL-11 Tender ID: 2021_KMDA_313551_11
Tender Inviting SUPERINTENDING ENGINEER, SOUTH CIRCLE, SD&SWM SECTOR, KMDA
Name of Work : DESILTING AND REPAIRING OF DRAIN IN DAS PARA & MISHRA PARA(BHAR PATTI) UNDER WORD NO 38 HOWRAH MUNICIPAL CORPORATION(UID (UID- HWH 110)
Contract No: 01/SE(SC)/S&SWM/W&S/KMDA of 2020 - 2021 SL-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MITRA CONSTRUCTION(GSTN-19CNOPM3357B1ZT) 2202902.00 2.03 2247576.85 Twenty Two Lakh Fourty Seven Thousand Five Hundred and Seventy Six
2.00 MANJU CONSTURCTION AND SUPPLIER(GSTN-19AYQPS4329A1Z5) 2202902.00 -.28 2196733.87 Twenty One Lakh Ninty Six Thousand Seven Hundred and Thirty Three
3.00 NIGAM CONSTRUCTION(GSTN-NA) 2202902.00 1.58 2237707.85 Twenty Two Lakh Thirty Seven Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: MANJU CONSTURCTION AND SUPPLIER(2196733.87)
BOQ Summary Details Tender Title: 01/SE(SC)/S AND SWM/W AND S/KMDA of 2020-2021 SL-11 Tender ID: 2021_KMDA_313551_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU CONSTURCTION AND SUPPLIER 2196733.87 L1
2 NIGAM CONSTRUCTION 2237707.85 L2
3 MITRA CONSTRUCTION 2247576.85 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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details.html
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