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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.6 L+₹1.7 L (29.1%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹7.6 L+₹1.7 L (29.1%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.5 L
EMD Value
₹19,041
Closing Date
6 Jun 2022, 6:55 pmClosed
EE, South Division, SDSWM, W and S Sector, KMDA
Baghajatin, STP Complex, Kolkata-700094
Cleaning jungles and Silt Clearance at Ramchandrapur Khal from Charial Diversion Khal to RanjitMath underPujali Municipality.
2022_KMDA_381558_16
01/EE/SOUTH DIVISION/SD and SWM/KMDA of 2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹19,041
5 Dec 2022
21 May 2022
8 Jun 2022
21 May 2022
6 Jun 2022
21 May 2022
eProcurement System of Government of West Bengal Created By: ARPAN KARMAKAR Created Date/Time: 29-Jun-2022 03:33 PM Tender Title: 01/EE/SOUTH DIVISION/SD and SWM/KMDA of 2022-23 SL-16 Tender ID: 2022_KMDA_381558_16
Tender Inviting : Office of The Executive Engineer South Division, SD&SWM, Sector, KMDA
Name of Work : Cleaning jungles & Silt Clearance at Ramchandrapur Khal from Charial Diversion Khal to RanjitMath underPujali Municipality.
Contract No: 01/EE/SOUTH DIVISION/SD&SWM/KMDA of 2022-23 SL-16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BNK ENTERPRISE(GSTN-NA) 952035.00 -19.99 761723.20 Seven Lakh Sixty One Thousand Seven Hundred and Twenty Three
2.00 MAA TARA SERVICE(GSTN-NA) 952035.00 -20.00 761628.95 Seven Lakh Sixty One Thousand Six Hundred and Twenty Eight
3.00 RESOURCE ENTERPRISE(GSTN-NA) 952035.00 -38.02 590071.29 Five Lakh Ninty Thousand Seventy One
Lowest Amount Quoted BY: RESOURCE ENTERPRISE(590071.29)
BOQ Summary Details Tender Title: 01/EE/SOUTH DIVISION/SD and SWM/KMDA of 2022-23 SL-16 Tender ID: 2022_KMDA_381558_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RESOURCE ENTERPRISE 590071.29 L1
2 MAA TARA SERVICE 761628.95 L2
3 BNK ENTERPRISE 761723.20 L3
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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