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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC VILL DAKSHIN DARUA P O DAKSHIN DAUKI P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | ₹1.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.3 Cr+₹4.3 L (3.52%)Rejected-Finance 109 1 RAJ BALLAV SAHA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹1.3 Cr+₹4.3 L (3.52%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹1.3 Cr+₹7.4 L (6.11%)Rejected-Finance | ₹1.3 Cr+₹7.4 L (6.11%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹1.4 Cr+₹19.6 L (16.1%)Rejected-Finance | ₹1.4 Cr+₹19.6 L (16.1%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹1.5 Cr+₹29.6 L (24.4%)Rejected-Finance 129 GIRISH GHOSAL ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | ₹1.5 Cr+₹29.6 L (24.4%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
8 Feb 2023, 2:55 pmClosed
SE, North Circle, SSWM, W and S Sector, KMDA
Block- A, 5th Floor, Unnayan Bhavan, Salt Lake City, Kolkata 700 091
Proposed drain from Brahmtala to Pakhimara Khal in Ward no. 35 under Bhatpara Municipality.
2023_KMDA_447755_1
09/SE(NC)/SD and SWM/KMDA of 2022 - 2023
Open Tender
CIVIL WORKS
Percentage
60 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3.0 L
12 Apr 2023
17 Jan 2023
10 Feb 2023
17 Jan 2023
8 Feb 2023
17 Jan 2023
eProcurement System of Government of West Bengal Created By: BIJAY KRISHNA PAL Created Date/Time: 16-Feb-2023 06:21 PM Tender Title: 09/SE(NC)/SD and SWM/KMDA of 2022 - 2023 SL-01 Tender ID: 2023_KMDA_447755_1
Tender Inviting Authority: Superintending Engineer, North Circle, Sewerage, Drainage and Solid Waste Management Sector, KMDA
Name of Work: Proposed drain from Brahmtala to Pakhimara Khal in Ward no. 35 under Bhatpara Municipality.
Contract No: 09/SE(NC)/SD&SWM/KMDA of 2022 - 2023 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N C DUTTA(GSTN-19AAEFN0585B1ZG) 15181651.000 -15.100 12889221.699 One Crore Twenty Eight Lakh Eighty Nine Thousand Two Hundred and Twenty One
2.00 DASGUPTA CONSTRUCTION(GSTN-19AAMFD0532E1ZP) 15181651.000 -0.500 15105742.745 One Crore Fifty One Lakh Five Thousand Seven Hundred and Fourty Two
3.00 KAR CONSTRUCTION(GSTN-19AKFPK5010R1ZT) 15181651.000 -19.990 12146838.965 One Crore Twenty One Lakh Fourty Six Thousand Eight Hundred and Thirty Eight
4.00 MARKATON(GSTN-NA) 15181651.000 -17.177 12573898.808 One Crore Twenty Five Lakh Seventy Three Thousand Eight Hundred and Ninty Eight
5.00 ASSOCIATED CONSTRUCTION(GSTN-NA) 15181651.000 -7.100 14103753.779 One Crore Fourty One Lakh Three Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: KAR CONSTRUCTION(12146838.965)
BOQ Summary Details Tender Title: 09/SE(NC)/SD and SWM/KMDA of 2022 - 2023 SL-01 Tender ID: 2023_KMDA_447755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAR CONSTRUCTION 12146838.965 L1
2 MARKATON 12573898.808 L2
4 ASSOCIATED CONSTRUCTION 14103753.779 L4
5 DASGUPTA CONSTRUCTION 15105742.745 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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