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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance As the bidder is L1 |
| 2 | L2₹1.1 Cr+₹11.3 L (11.3%)Rejected-Finance DEBPUR BHATAR PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | ₹1.1 Cr+₹11.3 L (11.3%) | L2 | Rejected-Finance As the bidder is not L1 |
| 3 | L3₹1.2 Cr+₹16.4 L (16.3%)Rejected-Finance | ₹1.2 Cr+₹16.4 L (16.3%) | L3 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
24 Sept 2024, 2:00 pmClosed
Superintending Engineer, C-III, RB, KMDA
Superintending Engineer, C-III, RB, KMDA,3rd floor D Block, Unnayan Bhawan
Repair, Renovation ,Upgradation Of Existing Cement Concrete Road Of Priya Nagar Main Road From Swapan Smriti Sangha To H/O Santi Das Alongwith Repair, Renovation Of Existing Culverts At Ward No. 19 Under Panihati Municipality
2024_KMDA_739488_3
07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024
Open Tender
CIVIL WORKS
Percentage
90 days
Panihati
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹2.8 L
14 Nov 2024
2 Sept 2024
26 Sept 2024
2 Sept 2024
24 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 25-Oct-2024 03:48 PM Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 03) Tender ID: 2024_KMDA_739488_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work Repair, Renovation & Upgradation Of Existing Cement Concrete Road Of Priya Nagar Main Road From Swapan Smriti Sangha To H/O Santi Das Alongwith Repair, Renovation Of Existing Culverts At Ward No. 19 Under Panihati Municipality
Contract No: 07/SE/C-III/R&B/KMDA of 2024-25; Dt.27/08/2024 (Sl No 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKENATH SUPPLIER (GSTN-19AKZPB7282Q1ZY) BID ID -5611925 13980348.84 -28.10 10051870.82 One Crore Fifty One Thousand Eight Hundred and Seventy
2.00 H M ENTERPRISE (GSTN-NA) BID ID -5612394 13980348.84 -16.35 11694561.80 One Crore Sixteen Lakh Ninty Four Thousand Five Hundred and Sixty One
3.00 GUPTA CONSTRUCTION (GSTN-NA) BID ID -5620934 13980348.84 -19.99 11185677.11 One Crore Eleven Lakh Eighty Five Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: LOKENATH SUPPLIER(10051870.82)
BOQ Summary Details Tender Title: 07/SE/C-III/RB/KMDA of 2024-25 Dt.27/08/2024 (Sl No 03) Tender ID: 2024_KMDA_739488_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH SUPPLIER (BID ID -5611925) 10051870.82 L1
2 GUPTA CONSTRUCTION (BID ID -5620934) 11185677.11 L2
3 H M ENTERPRISE (BID ID -5612394) 11694561.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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