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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST (L1) | |
| 2 | L2₹21.8 L+₹272.03 (0.01%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L2₹21.8 L+₹272.03 (0.01%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 4 | L3₹22.8 L+₹1.0 L (4.80%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹54,405
Closing Date
22 Feb 2021, 3:00 pmClosed
EXECUTIVE ENGINEER, ECPD II, EandAM SECTOR
OFFICE OF THE EXECUTIVE ENGINEER E.C.P.D. II, EandAM SECTOR, S.T.P. COMPOUND ANANDAPUR, KOLKATA-700107
Through Repairing of the Bituminous road and Manhole raising of the road from Desun Hospital to Passport office back side and Drain repairing and pavement repairing in front of Swiss Embassy under EKAD Project.
2021_KMDA_324737_1
KMDA/CIVIL/EandAM/EE/ECPD II/07of2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
Desun Hospital to Passport office
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹54,405
3 Jul 2021
9 Feb 2021
24 Feb 2021
9 Feb 2021
22 Feb 2021
9 Feb 2021
eProcurement System of Government of West Bengal Created By: Soumen Chatterjee Created Date/Time: 26-Feb-2021 04:43 PM Tender Title: KMDA/CIVIL/EandAM/EE/ECPD II/07of2020-21 Tender ID: 2021_KMDA_324737_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ECPD-II, E&AM SECTOR
Name of Work: Through Repairing of the Bituminous road and Manhole raising of the road from Desun Hospital to Passport office back side & Drain repairing & pavement repairing in front of Swiss Embassy under EKAD Project.
Contract No: KMDA/CIVIL/E&AM/EE/ECPD –II/07of2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOKTAR GAZI(GSTN-19AMPPG0210P1ZV) 2720268.44 -19.99 2176486.43 Twenty One Lakh Seventy Six Thousand Four Hundred and Eighty Six
2.00 LEESA ENTERPRISE(GSTN-19ADUPC9512E1ZD) 2720268.44 -20.00 2176214.40 Twenty One Lakh Seventy Six Thousand Two Hundred and Fourteen
3.00 S S CON(GSTN-NA) 2720268.44 -16.16 2280672.69 Twenty Two Lakh Eighty Thousand Six Hundred and Seventy Two
4.00 ARATI CONSTRUCTIONS(GSTN-NA) 2720268.44 -19.99 2176486.43 Twenty One Lakh Seventy Six Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: LEESA ENTERPRISE(2176214.40)
BOQ Summary Details Tender Title: KMDA/CIVIL/EandAM/EE/ECPD II/07of2020-21 Tender ID: 2021_KMDA_324737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LEESA ENTERPRISE 2176214.40 L1
2 ARATI CONSTRUCTIONS 2176486.43 L2
3 M/S MOKTAR GAZI 2176486.43 L2
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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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