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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC ADARSHA PALLY P O GOURANGA NAGAR P S BAGUIATI NORTH 24 PARGANAS PIN 700159 | NORTH 24 PARGANAS | WEST BENGAL | 700159 | ₹2.9 Cr | L1 | Accepted-AOC LOI AND AOC FOR Upgradation of Road with Paver Block from C-5 Bus Stand to Srinagar Telephone Exchange at Ward No 01 under Rajpur-Sonarpur Municipality. |
| 2 | L2₹3.1 Cr+₹16.2 L (5.60%)Rejected-Finance 1819 GARIA STATION ROAD KAYAL ROAD | ₹3.1 Cr+₹16.2 L (5.60%) | L2 | Rejected-Finance Rejected as the bid is not L1
(Lowest One). |
| 3 | L3₹3.3 Cr+₹41.6 L (14.3%)Rejected-Finance | ₹3.3 Cr+₹41.6 L (14.3%) | L3 | Rejected-Finance Rejected as the bid is not L1
(Lowest One). |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
21 Oct 2024, 2:30 pmClosed
SE/C-II/RB/KMDA
SE/C-II/RB/KMDA, unnayan bhawan
Upgradation of Road with Paver Block from C-5 Bus Stand to Srinagar Telephone Exchange at Ward No. - 01 under Rajpur-Sonarpur Municipality.
2024_KMDA_754562_1
11/SE/C-II/R B/KMDA/ W-28 (Part-VII) of 2024-2025 DATE-20/09/2024
Open Tender
CIVIL WORKS
Percentage
120 days
C-5 Bus Stand to Srinagar Telephone Exchange, sonar
REFER AS TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹7.2 L
12 Nov 2024
27 Sept 2024
23 Oct 2024
27 Sept 2024
21 Oct 2024
1 Oct 2024
eProcurement System of Government of West Bengal Created By: Shantanu Roy Created Date/Time: 11-Nov-2024 04:15 PM Tender Title: 11/SE/C-II/R B/KMDA/ W-28 (Part-VII) of 2024-2025 DATE-20/09/2024 Tender ID: 2024_KMDA_754562_1
Tender Inviting Authority: Superintendering Engineer,C-II, R & B SECTOR ,KMDA.
Name of Work: Upgradation of Road with Paver Block from C-5 Bus Stand to Srinagar Telephone Exchange at Ward No. - 01 under Rajpur-Sonarpur Municipality.
Contract No: 11/SE/C-II/R&B/KMDA/ W-28 (Part-VII) of 2024-2025; DATE: -20/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTI ENTERPRISES (GSTN-NA) BID ID -5687924 36219844.50 -15.51 30602147.04 Three Crore Six Lakh Two Thousand One Hundred and Fourty Seven
2.00 DISCON (GSTN-NA) BID ID -5698790 36219844.50 -8.51 33137536.19 Three Crore Thirty One Lakh Thirty Seven Thousand Five Hundred and Thirty Six
3.00 SOBHAN ENTERPRISE (GSTN-NA) BID ID -5697758 36219844.50 -19.99 28979497.98 Two Crore Eighty Nine Lakh Seventy Nine Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: SOBHAN ENTERPRISE(28979497.98)
BOQ Summary Details Tender Title: 11/SE/C-II/R B/KMDA/ W-28 (Part-VII) of 2024-2025 DATE-20/09/2024 Tender ID: 2024_KMDA_754562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOBHAN ENTERPRISE (BID ID -5697758) 28979497.98 L1
2 JYOTI ENTERPRISES (BID ID -5687924) 30602147.04 L2
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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