Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 CrAccepted-AOC 103 4 NAINAN PARA LANE BARANAGAR | ₹4.9 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹4.9 Cr+₹6,140.17 (0.01%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹4.9 Cr+₹6,140.17 (0.01%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹4.9 Cr+₹6,140.17 (0.01%)Rejected-Finance | ₹4.9 Cr+₹6,140.17 (0.01%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹5.1 Cr+₹13.9 L (2.81%)Rejected-Finance | ₹5.1 Cr+₹13.9 L (2.81%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹5.4 Cr+₹47.9 L (9.69%)Rejected-Finance | ₹5.4 Cr+₹47.9 L (9.69%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹6.2 Cr
EMD Value
₹10 L
Closing Date
4 Mar 2021, 5:10 pmClosed
SE, South Circle, SSWM, W and S Sector, KMDA
BLOCK - G, GROUND FLOOR, UNNAYAN BHAWAN, SALT LAKE, KOLKATA - 700 091
Covered Nikashi drain at link road from Birati railway station to fateshakhal in ward no.1,2,3,13,14,32,33 and partly of 4 an11 under North Dum Dum Municipality
2021_KMDA_319092_1
05/SE(SC)/S and SWM/W and S/KMDA of 2020-2021
Open Tender
CIVIL WORKS
Percentage
270 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10 L
16 Jun 2021
27 Jan 2021
6 Mar 2021
27 Jan 2021
4 Mar 2021
27 Jan 2021
eProcurement System of Government of West Bengal Created By: RABINDRA KUMAR Created Date/Time: 27-Apr-2021 12:29 PM Tender Title: 05/SE(SC)/S and SWM/W and S/KMDA of 2020-2021 Tender ID: 2021_KMDA_319092_1
Tender Inviting SUPERINTENDING ENGINEER, SOUTH CIRCLE, SD&SWM SECTOR, KMDA
Name of Work : Covered Nikashi drain at link road from Birati railway station to fateshakhal in ward no.1,2,3,13,14,32,33 and partly of 4 an11 under North Dum Dum Municipality
Contract No: 05/SE(SC)/S&SWM/W&S/KMDA of 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEECON(GSTN-19AADFD7549L1ZW) 61772250.00 -17.75 50807675.63 Five Crore Eight Lakh Seven Thousand Six Hundred and Seventy Five
2.00 PRADIP KUMAR DEB(GSTN-19ACXPD5018Q1ZT) 61772250.00 -20.00 49417837.06 Four Crore Ninty Four Lakh Seventeen Thousand Eight Hundred and Thirty Seven
3.00 MAJUMDER ENTERPRISE(GSTN-NA) 61772250.00 -19.99 49423977.23 Four Crore Ninty Four Lakh Twenty Three Thousand Nine Hundred and Seventy Seven
4.00 PRABIR KUMAR KUNDU(GSTN-NA) 61772250.00 -5.25 58529206.88 Five Crore Eighty Five Lakh Twenty Nine Thousand Two Hundred and Six
5.00 REVEAL(GSTN-NA) 61772250.00 -19.99 49423977.23 Four Crore Ninty Four Lakh Twenty Three Thousand Nine Hundred and Seventy Seven
6.00 DATTA AND CO(GSTN-NA) 61772250.00 -12.25 54205149.38 Five Crore Fourty Two Lakh Five Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: PRADIP KUMAR DEB(49417837.06)
BOQ Summary Details Tender Title: 05/SE(SC)/S and SWM/W and S/KMDA of 2020-2021 Tender ID: 2021_KMDA_319092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR DEB 49417837.06 L1
2 MAJUMDER ENTERPRISE 49423977.23 L2
3 REVEAL 49423977.23 L2
4 DEECON 50807675.63 L3
5 DATTA AND CO 54205149.38 L4
6 PRABIR KUMAR KUNDU 58529206.88 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .