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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 10 2 BY 1 D T ROAD SANGHATI SARANI PO NONACHANDANPUKUR BARRACKPUR KOLKATA 700122 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L2₹2.1 L+₹10,537 (5.17%)Rejected-Finance 82 39 PRINCE GOLAM HOSSAIN SHAH ROAD 209 BIKRAMGARH COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹2.2 L+₹11,277 (5.53%)Rejected-Finance 7 DOBSON LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | Rejected-Technical 67 ARMEX SECURITY PRIVATE LIMITED PRINCE ANWAR SHAH ROAD PO TOLLYGUNGE PS JADAVPUR KOLKATA WEST BENGAL 700033 | KOLKATA | WEST BENGAL | 700033 | - | Rejected-Technical Document not as per NIT | |
| 5 | Rejected-Technical | - | Rejected-Technical Document not as per NIT |
Tender Value
₹2.4 L
EMD Value
₹4,779
Closing Date
19 Dec 2022, 2:00 pmClosed
Executive Engineer
Executive Engineer SCD-IV,RB Sector, KMDA, Unnayan Bhawan,700091
Please check BOQ
2022_KMDA_430124_1
07/EE/SCD-IV/RB/KMDA of 2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
On E.M. bye pass
Check NIT
7 documents required · 7 mandatory
₹0
₹4,779
5 Jan 2023
12 Dec 2022
21 Dec 2022
12 Dec 2022
19 Dec 2022
12 Dec 2022
eProcurement System of Government of West Bengal Created By: Dipankar Dutta Roy Created Date/Time: 30-Dec-2022 09:30 PM Tender Title: Sweeping and Cleaning in i) Chingrighata Flyover and ii) Ambedkar bridge (both old and new) considering 12 months period (One time in every month) Tender ID: 2022_KMDA_430124_1
Tender Inviting Authority: EXECUTIVE ENGINEER, SCD-IV, R&B SECTOR, KMDA
Name of Work: Sweeping and Cleaning in i) Chingrighata Flyover and ii) Ambedkar bridge (both old and new) considering 12 months period (One time in every month).
Contract No: 03346022513
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B.C. PAUL & SONS(GSTN-19AIAPP0415C1ZT) 238924.820 -10.300 214315.564 Two Lakh Fourteen Thousand Three Hundred and Fifteen
2.00 PRAG ENGINEERING SERVICE(GSTN-19BEWPS9240D2ZS) 238924.820 -14.710 203778.979 Two Lakh Three Thousand Seven Hundred and Seventy Eight
3.00 JAI MAA TARA ENTERPRISE(GSTN-19FDLPS6779H1ZG) 238924.820 -9.990 215056.230 Two Lakh Fifteen Thousand Fifty Six
Lowest Amount Quoted BY: PRAG ENGINEERING SERVICE(203778.979)
BOQ Summary Details Tender Title: Sweeping and Cleaning in i) Chingrighata Flyover and ii) Ambedkar bridge (both old and new) considering 12 months period (One time in every month) Tender ID: 2022_KMDA_430124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAG ENGINEERING SERVICE 203778.979 L1
2 B.C. PAUL & SONS 214315.564 L2
3 JAI MAA TARA ENTERPRISE 215056.230 L3
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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