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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC Lowest (L1) | |
| 2 | L2₹12.3 L+₹12,958.10 (1.06%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹12.4 L+₹19,677.12 (1.61%)Rejected-Finance 152 1 KASUNDIA ROAD HOWRAH WEST BENGAL 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Not L1 |
Tender Value
₹12.0 L
EMD Value
₹24,000
Closing Date
14 Jun 2019, 5:00 pmClosed
The Executive Engineer, Division V, Circle II
Unnayan Bhawan, DJ-11, Sector-II, 1st Floor, Block-A, Salt Lake, Kolkata- 700 091
Emergency laying of UG sewer line, inspection pits etc. in KIT Scheme No. BRS-XI
2019_KMDA_226354_1
KMDA/HOUSING /EE /DIV V/Circle II/NIT-04/2019-2020
Open Tender
CIVIL WORKS
Percentage
90 days
KIT Scheme No. BRS-XI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹24,000
10 Dec 2020
31 May 2019
17 Jun 2019
31 May 2019
14 Jun 2019
31 May 2019
eProcurement System of Government of West Bengal Created By: KRISHNENDU CHAUDHURY Created Date/Time: 17-Jun-2019 05:21 PM Tender Title: KMDA/HOUSING /EE /DIV V/Circle II/NIT-04/2019-2020 Tender ID: 2019_KMDA_226354_1
Tender Inviting Authority: The Executive Engineer, Division V, Circle II, Housing Sector, KMDA (Erstwhile KIT )
Name of Work: "Emergency laying of UG sewer line, inspection pits etc. in KIT Scheme No. BRS-XI"
Contract No: KMDA/HOUSING /EE /DIV V/Circle II/NIT-04/2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ma Manasa Construction 1199823.51 3.41 1240738.00 Tweleve Lakh Fourty Thousand Seven Hundred and Thirty Eight
2.00 DAS ORDERS SUPPLIERS 1199823.51 2.85 1234018.98 Tweleve Lakh Thirty Four Thousand Eighteen
3.00 J.B. ENTERPRISE 1199823.51 1.77 1221060.88 Tweleve Lakh Twenty One Thousand Sixty
Lowest Amount Quoted BY: J.B. ENTERPRISE(1221060.88)
BOQ Summary Details Tender Title: KMDA/HOUSING /EE /DIV V/Circle II/NIT-04/2019-2020 Tender ID: 2019_KMDA_226354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.B. ENTERPRISE 1221060.88 L1
2 DAS ORDERS SUPPLIERS 1234018.98 L2
3 Ma Manasa Construction 1240738.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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