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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹17.8 L+₹45,297.13 (2.61%)Rejected-Finance 575 JUGIPUKUR GORERDHAR EAST CHANDANNAGAR HOOGHLY 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹17.9 L+₹51,593.25 (2.97%)Rejected-Finance | 3 | Rejected-Finance NOT L1 |
Tender Value
₹17.5 L
EMD Value
₹34,980
Closing Date
15 Jan 2021, 5:10 pmClosed
SE, South Circle, SSWM, W and S Sector, KMDA
BLOCK - G, GROUND FLOOR, UNNAYAN BHAWAN, SALT LAKE, KOLKATA - 700 091
DESILTING AND REPAIRING OF DRAINS IN BAGDI PARA UNDER WARD NO. 35 OF HOWRAH MUNICIPAL CORPORATION (UID HWH 107)
2021_KMDA_313551_10
01/SE(SC)/S AND SWM/W AND S/KMDA of 2020-2021
Open Tender
CIVIL WORKS
Percentage
45 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹34,980
12 Feb 2021
8 Jan 2021
18 Jan 2021
8 Jan 2021
15 Jan 2021
8 Jan 2021
eProcurement System of Government of West Bengal Created By: RABINDRA KUMAR Created Date/Time: 20-Jan-2021 02:07 PM Tender Title: 01/SE(SC)/S AND SWM/W AND S/KMDA of 2020-2021 SL-10 Tender ID: 2021_KMDA_313551_10
Tender Inviting SUPERINTENDING ENGINEER, SOUTH CIRCLE, SD&SWM SECTOR, KMDA
Name of Work : DESILTING AND REPAIRING OF DRAINS IN BAGDI PARA UNDER WARD NO. 35 OF HOWRAH MUNICIPAL CORPORATION (UID ; HWH 107)
Contract No: 01/SE(SC)/S&SWM/W&S/KMDA of 2020 - 2021 SL-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVAM CONSTRUCTION(GSTN-NA) 1748924.00 1.99 1783727.59 Seventeen Lakh Eighty Three Thousand Seven Hundred and Twenty Seven
2.00 ROADS(GSTN-NA) 1748924.00 -.60 1738430.46 Seventeen Lakh Thirty Eight Thousand Four Hundred and Thirty
3.00 PRASANTA SANA(GSTN-NA) 1748924.00 2.35 1790023.71 Seventeen Lakh Ninty Thousand Twenty Three
Lowest Amount Quoted BY: ROADS(1738430.46)
BOQ Summary Details Tender Title: 01/SE(SC)/S AND SWM/W AND S/KMDA of 2020-2021 SL-10 Tender ID: 2021_KMDA_313551_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROADS 1738430.46 L1
2 SHIVAM CONSTRUCTION 1783727.59 L2
3 PRASANTA SANA 1790023.71 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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