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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance 1 20 ARABINDA NAGAR JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | ₹1.2 Cr | L1 | Accepted-Finance As the bidder is L1 |
| 2 | L2₹1.2 Cr+₹1.9 L (1.60%)Rejected-Finance | ₹1.2 Cr+₹1.9 L (1.60%) | L2 | Rejected-Finance As the bidder is not L1 |
| 3 | L3₹1.2 Cr+₹7.7 L (6.67%)Rejected-Finance C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹1.2 Cr+₹7.7 L (6.67%) | L3 | Rejected-Finance As the bidder is not L1 |
| 4 | L4₹1.2 Cr+₹8.8 L (7.62%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | ₹1.2 Cr+₹8.8 L (7.62%) | L4 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
2 May 2023, 2:00 pmClosed
Superintending Engineer, C III,RB,KMDA
Superintending Engineer, C III,RB,KMDA
REPAIRING OF ROAD FROM DHAPDHAPI BOSE PUKUR TO OLOBERIA VIA. HARER DANGA KHA PARA UNDER DHAPDHAPI 2 NO. GP.UNDER BARUIPUR SUB DIVISION, SOUTH 24 PARGANAS
2023_KMDA_497984_1
21/SE/C-III/RB/KMDA of 2022-23 Dt.-23 /03/2023
Open Tender
CIVIL WORKS
Percentage
90 days
Baruipur, S24 PGS
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹2.9 L
24 May 2023
30 Mar 2023
4 May 2023
30 Mar 2023
2 May 2023
30 Mar 2023
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 22-May-2023 04:21 PM Tender Title: 21/SE/C-III/RB/KMDA of 2022-23 Dt.-23 /03/2023 (Sl No 01) Tender ID: 2023_KMDA_497984_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repairing of Road from Dhapdhapi Bose pukur to Oloberia via. Harer Danga & Kha para under Dhapdhapi 2 no. GP.under Baruipur Sub Division , South 24 Parganas.
Contract No: 21/SE/C-III/R&B/KMDA of 2022-23; Dt.-23 /03/2023 (Sl. No. - 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKAR DAS(GSTN-19ACTPD3592P1ZO) 14736693.76 -19.99 11790828.68 One Crore Seventeen Lakh Ninty Thousand Eight Hundred and Twenty Eight
2.00 ADITYA ENTERPRISE(GSTN-19AFNPC5939E1Z9) 14736693.76 -16.00 12378822.76 One Crore Twenty Three Lakh Seventy Eight Thousand Eight Hundred and Twenty Two
3.00 ROY CONSTRUCTION(GSTN-19AFCPR2559A2Z1) 14736693.76 -15.25 12489347.96 One Crore Twenty Four Lakh Eighty Nine Thousand Three Hundred and Fourty Seven
4.00 SOMENATH GUHA THAKURTA(GSTN-NA) 14736693.76 -21.25 11605146.34 One Crore Sixteen Lakh Five Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: SOMENATH GUHA THAKURTA(11605146.34)
BOQ Summary Details Tender Title: 21/SE/C-III/RB/KMDA of 2022-23 Dt.-23 /03/2023 (Sl No 01) Tender ID: 2023_KMDA_497984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMENATH GUHA THAKURTA 11605146.34 L1
2 SANKAR DAS 11790828.68 L2
3 ADITYA ENTERPRISE 12378822.76 L3
4 ROY CONSTRUCTION 12489347.96 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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