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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-Finance VILL MOULABI PARA P O AURANGABAD P S SUTI DIST MURSHIDABAD | AURANGABAD | MURSHIDABAD | WEST BENGAL | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.8 L+₹21,657.12 (6.06%)Rejected-Finance 10 2 BY 1 D T ROAD SANGHATI SARANI PO NONACHANDANPUKUR BARRACKPUR KOLKATA 700122 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹4.1 L+₹47,970.52 (13.4%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹4.3 L+₹69,465.21 (19.4%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹4.3 L+₹75,854.06 (21.2%)Rejected-Finance V ROAD PANCHANANTALA DAKSHIN PARA HOWRAH 711105 | HOWRAH | HOWRAH | WEST BENGAL | 711105 | 5 | Rejected-Finance NOT L1 |
Tender Value
₹5.4 L
EMD Value
₹10,829
Closing Date
6 Jun 2022, 6:55 pmClosed
SE, Howrah Division, SDSWM, W and S Sector, KMDA
PADMAPUKUR, HOWRAH - 7111 09
Cleaning, de-silting and removing floating weeds, scum, water hyacinth etc. of Madan Mohan Canel at ward no - 20,21 under Uluberia Municipality.
2022_KMDA_381289_9
01/EE/HD/SD and SWM/KMDA of 2022 - 2023
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,829
13 Aug 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: Sufal Kumar Biswas Created Date/Time: 22-Jun-2022 12:50 PM Tender Title: 01/EE/HD/SD and SWM/KMDA of 2022 - 2023 SL-9 Tender ID: 2022_KMDA_381289_9
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER HOWRAH DIVISION, SEWERAGE, DRAINAGE AND SOLID WASTE MANAGEMENT SECTOR, KMDA
Name of Work : Cleaning, de-silting and removing floating weeds, scum, water hyacinth etc. of Madan Mohan Canel at ward no - 20,21 under Uluberia Municipality
Contract No: 01/EE/HD/SD&SWM/KMDA of 2022 - 2023 SL-9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. M. K. MONDAL(GSTN-19AKFPM9721P1ZD) 541428.00 -19.99 433196.54 Four Lakh Thirty Three Thousand One Hundred and Ninty Six
2.00 PRAG ENGINEERING SERVICE(GSTN-19BEWPS9240D2ZS) 541428.00 -30.00 378999.60 Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Nine
3.00 Kamala engineering works(GSTN-19AAKFK2490E1Z7) 541428.00 -.01 541373.86 Five Lakh Fourty One Thousand Three Hundred and Seventy Three
4.00 M/S K. M. ENTERPRISE(GSTN-19AALFK9188L1ZA) 541428.00 2.63 555667.56 Five Lakh Fifty Five Thousand Six Hundred and Sixty Seven
5.00 ASHOK KUMAR PANDEY(GSTN-19AINPP7634A1ZI) 541428.00 3.05 557941.55 Five Lakh Fifty Seven Thousand Nine Hundred and Fourty One
6.00 SUPER CONSTRUCTION(GSTN-NA) 541428.00 -34.00 357342.48 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Two
7.00 COLD STAR(GSTN-NA) 541428.00 -21.17 426807.69 Four Lakh Twenty Six Thousand Eight Hundred and Seven
8.00 G.D.CONSTRUCTION(GSTN-NA) 541428.00 -25.14 405313.00 Four Lakh Five Thousand Three Hundred and Thirteen
9.00 PEE PEE ENTERPRISE(GSTN-NA) 541428.00 -19.99 433196.54 Four Lakh Thirty Three Thousand One Hundred and Ninty Six
10.00 Menoka Engineering Works(GSTN-NA) 541428.00 -12.00 476456.64 Four Lakh Seventy Six Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: SUPER CONSTRUCTION(357342.48)
BOQ Summary Details Tender Title: 01/EE/HD/SD and SWM/KMDA of 2022 - 2023 SL-9 Tender ID: 2022_KMDA_381289_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER CONSTRUCTION 357342.48 L1
2 PRAG ENGINEERING SERVICE 378999.60 L2
3 G.D.CONSTRUCTION 405313.00 L3
4 COLD STAR 426807.69 L4
5 M/S. M. K. MONDAL 433196.54 L5
6 PEE PEE ENTERPRISE 433196.54 L5
7 Menoka Engineering Works 476456.64 L6
8 Kamala engineering works 541373.86 L7
9 M/S K. M. ENTERPRISE 555667.56 L8
10 ASHOK KUMAR PANDEY 557941.55 L9
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