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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹1.8 L (1.82%)Rejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹1.0 Cr+₹1.8 L (1.82%) | L2 | Rejected-Finance AS THE BID IS NOT L1 |
| 3 | L3₹1.0 Cr+₹2.7 L (2.71%)Rejected-Finance 129 GIRISH GHOSAL ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | ₹1.0 Cr+₹2.7 L (2.71%) | L3 | Rejected-Finance AS THE BID IS NOT L1 |
| 4 | Rejected-Technical 1 E S V SARANI SHYAM SUNDAR PARA P O RANAGHAT RANAGHAT 741201 | RANAGHAT | NADIA | WEST BENGAL | 741201 | - | - | Rejected-Technical NOT OK |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT OK |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
18 Nov 2020, 12:00 pmClosed
OFFIC OF THE SE, C-III,RB SECTOR, KMDA
OFFIC OF THE SE, C-III,RB SECTOR, KMDA, 3RD FLOOR, BLOCK-D, UNNAYAN BHAVAN, KMDA, KOLKATA- 700091
Repair of road near Nabonagar area, in Halisahar (Municipality)
2020_KMDA_302713_57
04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020
Open Tender
CIVIL WORKS
Percentage
90 days
Halisahar MUNICIPALITY
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹2.0 L
20 Feb 2021
26 Oct 2020
21 Nov 2020
26 Oct 2020
18 Nov 2020
26 Oct 2020
eProcurement System of Government of West Bengal Created By: KAMANASIS PANJA Created Date/Time: 08-Dec-2020 03:38 PM Tender Title: 04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020 SL NO-57 Tender ID: 2020_KMDA_302713_57
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repair of road near Nabonagar area , in Halisahar (Municipality)
Contract No: 04/SE/C-III/R&B/KMDA of 2020-21; Dt.- 25/10/2020 (SL. No. 57)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAS CORPORATION(GSTN-19ADTPM5379C1ZZ) 10206025.33 -.69 10135603.76 One Crore One Lakh Thirty Five Thousand Six Hundred and Three
2.00 DASGUPTA CONSTRUCTION(GSTN-19ADRPD8169K1ZR) 10206025.33 2.00 10410145.84 One Crore Four Lakh Ten Thousand One Hundred and Fourty Five
3.00 AMAL DUTTA ROY(GSTN-NA) 10206025.33 1.12 10320332.81 One Crore Three Lakh Twenty Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: SAS CORPORATION(10135603.76)
BOQ Summary Details Tender Title: 04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020 SL NO-57 Tender ID: 2020_KMDA_302713_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAS CORPORATION 10135603.76 L1
2 AMAL DUTTA ROY 10320332.81 L2
3 DASGUPTA CONSTRUCTION 10410145.84 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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