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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 CrAccepted-AOC 109 1 RAJ BALLAV SAHA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹5.7 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹6.0 Cr+₹29.6 L (5.17%)Rejected-Finance | ₹6.0 Cr+₹29.6 L (5.17%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹6.4 Cr+₹71.5 L (12.5%)Rejected-Finance | ₹6.4 Cr+₹71.5 L (12.5%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹6.5 Cr+₹81.2 L (14.2%)Rejected-Finance 103 4 NAINAN PARA LANE BARANAGAR | ₹6.5 Cr+₹81.2 L (14.2%) | 4 | Rejected-Finance NOT L1 |
Tender Value
₹7.5 Cr
EMD Value
₹10 L
Closing Date
14 Mar 2020, 5:00 pmClosed
SE, NORTH CIRCLE S AND SWM
Superintending Engineer (Civil), S and SWM, W and S Sector, KMDA at Unnayan Bhavan, Block- A, 5th Floor, Salt Lake City, Kolkata - 700 091
Construction, repairing, renovation, widening and de-silting of covered storm water surface drains (R.C.C. box and/or covered Brick Masonry) from Trunk Road to Tamla Nullah via ward nos. 19, 20 and 21, under improvement of storm water drainage system
2020_KMDA_273326_1
04/SE(N)/S AND SWM/W AND S/KMDA
Open Tender
CIVIL WORKS
Percentage
450 days
Durgapur Municipal Corporation
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹10 L
O/O SE, NORTH CIRCLE, KMDA
15 Jul 2020
19 Feb 2020
17 Mar 2020
19 Feb 2020
14 Mar 2020
19 Feb 2020
27 Feb 2020
eProcurement System of Government of West Bengal Created By: BIJAY KRISHNA PAL Created Date/Time: 08-Jun-2020 04:09 PM Tender Title: 04/SE(N)/S AND SWM/W AND S/KMDA/ SL-01 Tender ID: 2020_KMDA_273326_1
Tender Inviting Authority: Superintending Engineer, North Circle, S and SWM, W and S Sector, KMDA
Name of Work: Construction, repairing, renovation, widening and de-silting of covered storm water surface drains (R.C.C. box and/or covered Brick Masonry) from Trunk Road to Tamla Nullah via ward nos. 19, 20 and 21, under improvement of storm water drainage system at Durgapur Municipal Corporation (Phase – I) (Sl. No. - 1)
Contract No: 04/SE(NC)/S&SWM/WS/KMDA of 2019-2020 (Sl. No.- 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N C DUTTA 75356808.704 -14.440 64475285.527 Six Crore Fourty Four Lakh Seventy Five Thousand Two Hundred and Eighty Five
2.00 MARKATON 75356808.704 -23.930 57323924.381 Five Crore Seventy Three Lakh Twenty Three Thousand Nine Hundred and Twenty Four
3.00 M/S BIMAL KRISHNA BHOWAL 75356808.704 -19.999 60286200.531 Six Crore Two Lakh Eighty Six Thousand Two Hundred
4.00 PRADIP KUMAR DEB 75356808.704 -13.160 65439852.679 Six Crore Fifty Four Lakh Thirty Nine Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: MARKATON(57323924.381)
BOQ Summary Details Tender Title: 04/SE(N)/S AND SWM/W AND S/KMDA/ SL-01 Tender ID: 2020_KMDA_273326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARKATON 57323924.381 L1
2 M/S BIMAL KRISHNA BHOWAL 60286200.531 L2
4 PRADIP KUMAR DEB 65439852.679 L4
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