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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr | L1 | Accepted-AOC LOWEST |
| 2 | L2₹4.3 CrRejected-Finance | ₹4.3 Cr | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹4.5 CrRejected-Finance | ₹4.5 Cr | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹4.6 CrRejected-Finance KHOSKANA DIMARIHAT PURBA MEDINIPUR | DIMARIHAT | PURBA MEDINIPUR | WEST BENGAL | ₹4.6 Cr | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹6.1 CrRejected-Finance BC 32 GROUND FLOOR SECTOR I BNCC POST OFFICE SALT LAKE CITY NORTH 24 PARGANAS WEST BENGAL 700064 UDYAM WB 14 0023252 | 24 PARAGANAS NORTH | WEST BENGAL | 700064 | ₹6.1 Cr | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹10.5 Cr
EMD Value
₹10 L
Closing Date
23 Mar 2022, 5:00 pmClosed
O/O SE MDC
Office of the Superintending Engineer Metropolitan Drainage Circle, Jalasampad Bhavan, DF Block, Sector-II, Salt Lake, Kolkata- 700091
Desiltation of Suburban Head Cut channel from ch. 0.500 km. to ch. 7.315 km (at Bantala) for a length of 6.815 Km. within Ward Nos. - 59, 66 and 108 of Kolkata Municipal Corporation, P.S. - Tiljala and Anadapur in District - Kolkata.
2022_IWD_368492_1
WBIW/SE/MDC/NIT-04(e)/ 2021-2022
Open Tender
CIVIL WORKS
360 days
Bantala
Please refer Tender documents.
5 documents required · 5 mandatory
₹10 L
Yes
O/O SE MDC
27 May 2022
2 Mar 2022
25 Mar 2022
2 Mar 2022
23 Mar 2022
4 Mar 2022
4 Mar 2022
eProcurement System of Government of West Bengal Created By: SUBHAMAYA SARKAR Created Date/Time: 31-Mar-2022 03:15 PM Tender Title: WBIW/SE/MDC/NIT-04(e)/ 2021-2022/ SL-1 Tender ID: 2022_IWD_368492_1
Tender Inviting Authority: Superintending Engineer, Metropolitan Drainage Circle, Postal Address-Jalasampad Bhawan, 2nd floor, Salt Lake City, Kolkata-700091.
Name of Work: - "Desiltation of Suburban Head Cut channel from ch. 0.500 km. to ch. 7.315 km (at Bantala) for a length of 6.815 Km. within Ward Nos. - 56, 66 and 108 of Kolkata Municipal Corporation, P.S. - Tiljala and Anadapur in District - Kolkata."
Contract No :- WBIW/SE/MDC/NIT-04(e)/2021-22, (SL. NO. - 01).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TUMPA ASSOCIATES(GSTN-19AAEFT7420P1ZL) 104597647.00 -39.89 62873646.00 Six Crore Twenty Eight Lakh Seventy Three Thousand Six Hundred and Fourty Six
2.00 ASHIM KUMAR DAS(GSTN-19ARIPD7642Q1Z3) 104597647.00 -56.36 45646413.00 Four Crore Fifty Six Lakh Fourty Six Thousand Four Hundred and Thirteen
3.00 DECON(GSTN-19AGBPD9334P2ZX) 104597647.00 -57.05 44924689.00 Four Crore Fourty Nine Lakh Twenty Four Thousand Six Hundred and Eighty Nine
4.00 M/S. MAITY AND CO.(GSTN-19AAEFM4319E1ZF) 104597647.00 -33.16 69913067.00 Six Crore Ninty Nine Lakh Thirteen Thousand Sixty Seven
5.00 JASHJIT MUKHERJEE(GSTN-19ALAPM8308G1Z2) 104597647.00 -34.99 67998930.00 Six Crore Seventy Nine Lakh Ninty Eight Thousand Nine Hundred and Thirty
6.00 M/S KAYAL CONSTRUCTION(GSTN-19AFBPK2327Q1Z4) 104597647.00 -58.77 43125610.00 Four Crore Thirty One Lakh Twenty Five Thousand Six Hundred and Ten
7.00 THE ROAD AND ROOF PROJECTS(GSTN-19AAFFT5797C1ZR) 104597647.00 -41.23 61472037.00 Six Crore Fourteen Lakh Seventy Two Thousand Thirty Seven
8.00 M/S KGN ENTERPRISE(GSTN-19AERPK0904L1Z5) 104597647.00 -37.86 64996978.00 Six Crore Fourty Nine Lakh Ninty Six Thousand Nine Hundred and Seventy Eight
9.00 MS BADAL KUMAR GHOSH(GSTN-NA) 104597647.00 -63.01 38690670.00 Three Crore Eighty Six Lakh Ninty Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: MS BADAL KUMAR GHOSH(38690670.00)
BOQ Summary Details Tender Title: WBIW/SE/MDC/NIT-04(e)/ 2021-2022/ SL-1 Tender ID: 2022_IWD_368492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS BADAL KUMAR GHOSH 38690670.00 L1
2 M/S KAYAL CONSTRUCTION 43125610.00 L2
4 ASHIM KUMAR DAS 45646413.00 L4
5 THE ROAD AND ROOF PROJECTS 61472037.00 L5
6 TUMPA ASSOCIATES 62873646.00 L6
7 M/S KGN ENTERPRISE 64996978.00 L7
8 JASHJIT MUKHERJEE 67998930.00 L8
9 M/S. MAITY AND CO. 69913067.00 L9
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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