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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.9 LAccepted-AOC | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹87.3 L+₹1.4 L (1.58%)Rejected-Finance | L2 | Rejected-Finance BID is not L1 | |
| 3 | L3₹97.5 L+₹11.6 L (13.5%)Rejected-Finance | L3 | Rejected-Finance BID is not L1 | |
| 4 | L4₹98.3 L+₹12.3 L (14.4%)Rejected-Finance | L4 | Rejected-Finance BID is not L1 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹99.9 L
EMD Value
₹2.0 L
Closing Date
5 Nov 2022, 4:00 pmClosed
EO, MKDA
MKDA, Sahid Kshudiram Zilla PArikalpana Bhavan, 2nd Floor, Paschim Medinipur Zilla Parishad Complex, Paschim Medinipur
Construction of Rigid Pavement from Uttar Gholghoria (Kuchlachati) infront of Hijli Collage road towards PMGSY Road at Ayadyagarh (Dakshin Gholghoria), Mouza Gholghoria, JL No 247 in 5 No Gopali GP under Kharagpur I Panchayet Samity
2022_MKDA_416861_1
NIT-54/MKDA/2022-23 (4th Call)
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹2.0 L
27 Dec 2022
21 Oct 2022
7 Nov 2022
22 Oct 2022
5 Nov 2022
22 Oct 2022
eProcurement System of Government of West Bengal Created By: Asif Iqbal Chaudhuri Created Date/Time: 05-Dec-2022 01:53 PM Tender Title: CIVIL WORK Tender ID: 2022_MKDA_416861_1
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Construction of Rigid Pavement from Uttar Gholghoria (Kuchlachati) infront of Hijli Collage road towards PMGSY Road at Ayadyagarh (Dakshin Gholghoria), Mouza: Gholghoria, J.L. No: 247 in 5 No Gopali GP under Kharagpur I Panchayet Samity
Contract No: NIT- 54 / MKDA / 2022-23 (4th Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S K SANTRA(GSTN-19BAGPS4419E1ZK) 9994433.00 -2.43 9751568.28 Ninty Seven Lakh Fifty One Thousand Five Hundred and Sixty Eight
2.00 PRADIP BALA(GSTN-19ADAPB2010N1Z0) 9994433.00 -1.67 9827525.97 Ninty Eight Lakh Twenty Seven Thousand Five Hundred and Twenty Five
3.00 SUBHA ENTERPRISE(GSTN-NA) 9994433.00 -14.02 8593213.49 Eighty Five Lakh Ninty Three Thousand Two Hundred and Thirteen
4.00 PABAK PRASAD MAHATO(GSTN-NA) 9994433.00 -12.66 8729137.78 Eighty Seven Lakh Twenty Nine Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: SUBHA ENTERPRISE(8593213.49)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2022_MKDA_416861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHA ENTERPRISE 8593213.49 L1
2 PABAK PRASAD MAHATO 8729137.78 L2
3 M/S S K SANTRA 9751568.28 L3
4 PRADIP BALA 9827525.97 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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