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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹12.8 L+₹6,377.10 (0.50%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹12.9 L+₹19,131.31 (1.51%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹13.0 L+₹31,885.52 (2.51%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT OK |
Tender Value
₹12.8 L
EMD Value
₹25,508
Closing Date
29 Jul 2022, 6:55 pmClosed
EE, CD, SD and SWM, W and S Sector, KMDA
Block- A, 5th Floor, Unnayan Bhavan, Salt Lake City, Kolkata 700 091
Silt Clearance from R.C.C drain for the stretch from Sodepur Notunrasta more to Nowai Khal at Northern side of Sodepur- Madhyamgram road flank for mitigation of water logging problem in Panihati Municipality and Bilkanda - I Gram Panchayet.
2022_KMDA_389513_1
03/EE/CD/SD and SWM/KMDA of 2022-2023
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹25,508
3 Dec 2022
12 Jul 2022
1 Aug 2022
12 Jul 2022
29 Jul 2022
12 Jul 2022
eProcurement System of Government of West Bengal Created By: Gautam Choudhury Created Date/Time: 30-Aug-2022 11:30 AM Tender Title: 03/EE/CD/SD and SWM/KMDA of 2022-2023 Tender ID: 2022_KMDA_389513_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, CENTRAL DIVISION, SEWERAGE, DRAINAGE AND SOLID WASTE MANAGEMENT SECTOR, KMDA
Name of Work : Silt Clearance from R.C.C drain for the stretch from Sodepur Notunrasta more to Nowai Khal at Northern side of Sodepur- Madhyamgram road flank for mitigation of water logging problem in Panihati Municipality and Bilkanda - I Gram Panchayet.
Contract No: 03/EE/CD/SD&SWM/KMDA of 2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PROMILA CONSTRUCTION(GSTN-19AERPM7402D1ZD) 1275421.00 0.00 1275421.00 Tweleve Lakh Seventy Five Thousand Four Hundred and Twenty One
2.00 PURNIMA ENTERPRISE(GSTN-NA) 1275421.00 1.00 1288175.21 Tweleve Lakh Eighty Eight Thousand One Hundred and Seventy Five
3.00 Sharanya Construction(GSTN-NA) 1275421.00 -.50 1269043.90 Tweleve Lakh Sixty Nine Thousand Fourty Three
4.00 SHREE MA(GSTN-NA) 1275421.00 2.00 1300929.42 Thirteen Lakh Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: Sharanya Construction(1269043.90)
BOQ Summary Details Tender Title: 03/EE/CD/SD and SWM/KMDA of 2022-2023 Tender ID: 2022_KMDA_389513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sharanya Construction 1269043.90 L1
2 M/S PROMILA CONSTRUCTION 1275421.00 L2
3 PURNIMA ENTERPRISE 1288175.21 L3
4 SHREE MA 1300929.42 L4
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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