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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | ₹9.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.6 L+₹16,558.77 (1.75%)Rejected-Finance 220 RABINDRA PALLY BLOCK C BAGHAJATIN MAIL C 11 RABINDRA PALLY BAGHAJATIN KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | ₹9.6 L+₹16,558.77 (1.75%) | L2 | Rejected-Finance REJECTED AS THE BIDDER IS NOT L1 |
| 3 | L3₹11.0 L+₹1.5 L (16.4%)Rejected-Finance | ₹11.0 L+₹1.5 L (16.4%) | L3 | Rejected-Finance REJECTED AS THE BIDDER IS NOT L1 |
| 4 | Rejected-Technical 67 ARMEX SECURITY PRIVATE LIMITED PRINCE ANWAR SHAH ROAD PO TOLLYGUNGE PS JADAVPUR KOLKATA WEST BENGAL 700033 | KOLKATA | WEST BENGAL | 700033 | - | - | Rejected-Technical NOT SUBMITTED ALL RELEVANT DOCUMENTS |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT SUBMITTED ALL RELEVANT DOCUMENTS |
Tender Value
₹12.5 L
EMD Value
₹24,900
Closing Date
9 Aug 2024, 2:00 pmClosed
SE/C-I/RB/KMDA
SE/C-I/RB/KMDA UNNAYAN BHAWAN
Annual Maintenance of MAA Flyover up to 31.12.2024
2024_KMDA_716773_1
06/SE/C-I/RB/KMDA/ W-03 (Part-I) of 2024-2025
Open Tender
CIVIL WORKS
Percentage
150 days
MAA Flyover
REFER AS TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹24,900
5 Sept 2024
19 Jul 2024
12 Aug 2024
19 Jul 2024
9 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: Shantanu Roy Created Date/Time: 28-Aug-2024 04:38 PM Tender Title: 06/SE/C-I/RB/KMDA/ W-03 (Part-I) of 2024-2025 DATE- 18/07/2024 Tender ID: 2024_KMDA_716773_1
Tender Inviting Authority: Superintendering Engineer,C-I, R & B SECTOR ,KMDA.
Name of Work:Annual Maintenance of MAA Flyover upto 31.12.2024
Contract No: 06/SE/C-I/R&B/KMDA/ W-03 (Part-I) of 2024-2025; DATE: -18/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS CONSTRUCTION CO.(GSTN-NA)--5303677 1245019.70 -11.66 1099850.67 Ten Lakh Ninty Nine Thousand Eight Hundred and Fifty
2.00 SAMAR BARAN DAS(GSTN-NA)--5381354 1245019.70 -24.08 945219.18 Nine Lakh Fourty Five Thousand Two Hundred and Ninteen
3.00 M. D. BUILDERS(GSTN-NA)--5398395 1245019.70 -22.75 961777.95 Nine Lakh Sixty One Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: SAMAR BARAN DAS(945219.18)
BOQ Summary Details Tender Title: 06/SE/C-I/RB/KMDA/ W-03 (Part-I) of 2024-2025 DATE- 18/07/2024 Tender ID: 2024_KMDA_716773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMAR BARAN DAS 945219.18 L1
2 M. D. BUILDERS 961777.95 L2
3 BISWAS CONSTRUCTION CO. 1099850.67 L3
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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