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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 109 1 RAJ BALLAV SAHA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹1.6 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.6 Cr+₹2.5 L (1.54%)Rejected-Finance | ₹1.6 Cr+₹2.5 L (1.54%) | L2 | Rejected-Finance not L1 |
| 3 | L3₹1.7 Cr+₹5.4 L (3.37%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹1.7 Cr+₹5.4 L (3.37%) | L3 | Rejected-Finance not L1 |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
9 Apr 2024, 6:55 pmClosed
SE Programme, SD and SWM, KMDA
Office of the SE, PROGM CIRCLR, SDSWM SECTOR,KMDA
Construction of Drain at Makhaltala from the junction of TN Mukherjee road upto canal in ward no 21 under Uttarpara-Kotrung Municipality. SL-01
2024_KMDA_687438_1
06/SE(prog)/SD and SWM/KMDA of 2023-24
Open Tender
CIVIL WORKS
Percentage
270 days
UTTARPARA KOTRUNG MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4.0 L
Yes
20 Sept 2024
18 Mar 2024
12 Apr 2024
18 Mar 2024
9 Apr 2024
18 Mar 2024
eProcurement System of Government of West Bengal Created By: BIPLAB DEBNATH Created Date/Time: 11-Jun-2024 12:30 PM Tender Title: 06/SE(prog)/SD and SWM/KMDA of 2023-24 (SL -01) Tender ID: 2024_KMDA_687438_1
Tender Inviting Authority: Superintending Engineer, Programme Circle, SD&SWM, KMDA
Name of Work: Construction of Drain at Makhaltala from the junction of TN Mukherjee road upto canel in Ward no -21 Under Uttarpara-Kotrung Municipality.
Contract No: 06 /SE(Prog)/SD & SWM/ KMDA OF 2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITA ENTERPRISE (GSTN-19AJUPM6992L1ZX) BID ID -5046747 20085311.960 -17.300 16610552.990 One Crore Sixty Six Lakh Ten Thousand Five Hundred and Fifty Two
2.00 B. B. A. CONSTRUCTION(GSTN-NA)--5046581 20085311.960 -18.770 16315298.910 One Crore Sixty Three Lakh Fifteen Thousand Two Hundred and Ninty Eight
3.00 MARKATON(GSTN-NA)--5029077 20085311.960 -19.999 16068450.420 One Crore Sixty Lakh Sixty Eight Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: MARKATON(16068450.420)
BOQ Summary Details Tender Title: 06/SE(prog)/SD and SWM/KMDA of 2023-24 (SL -01) Tender ID: 2024_KMDA_687438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARKATON 16068450.420 L1
2 B. B. A. CONSTRUCTION 16315298.910 L2
3 SABITA ENTERPRISE 16610552.990 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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