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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC 26 RISHI BANKIM CHANDRA ROAD EXT KOLKATA 700 028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | ₹2.3 Cr | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹2.5 Cr+₹18.1 L (7.84%)Rejected-AOC VILL RANITALA P O JIBANPUR P S RANITALA DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | ₹2.5 Cr+₹18.1 L (7.84%) | L2 | Rejected-AOC 2nd Lowest |
| 3 | L3₹2.5 Cr+₹20.3 L (8.77%)Rejected-AOC | ₹2.5 Cr+₹20.3 L (8.77%) | L3 | Rejected-AOC 3rd Lowest |
| 4 | L4₹261.9 Cr+₹259.5 Cr (11213.1%)Rejected-AOC 98 H 2 NARIKELDANGA MAIN ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | ₹261.9 Cr+₹259.5 Cr (11213.1%) | L4 | Rejected-AOC 4th Lowest |
| 5 | L5₹3.0 Cr+₹72.1 L (31.2%)Rejected-AOC | ₹3.0 Cr+₹72.1 L (31.2%) | L5 | Rejected-AOC 5th Lowest |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
27 Dec 2021, 1:00 pmClosed
Executive Engineer -I/ NKDA
NKDA, Block-DG, Action Area-ID, New Town, Kolkata
11284 /NKDA/Engg-36/2010-XII- Fabrication, Supply and Erection of Street Signage at Action Area - II of New Town, Kolkata under Smart City Mission
2021_NKDA_353201_1
WBNKDA/26/EE-I/NKDA/2021-22
Open Tender
MISC ELECTRICAL WORKS
Percentage
90 days
Action area II, New Town, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7.6 L
18 Jan 2022
27 Nov 2021
29 Dec 2021
27 Nov 2021
27 Dec 2021
27 Nov 2021
eProcurement System of Government of West Bengal Created By: SANDEEP GANGULY Created Date/Time: 10-Jan-2022 12:21 PM Tender Title: 11284 /NKDA/Engg-36/2010-XII- Fabrication, Supply and Erection of Street Signage at Action Area - II of New Town, Kolkata under Smart City Mission Tender ID: 2021_NKDA_353201_1
Tender Inviting Authority: Executive Engineer - I, New Town Kolkata Development Authority.
Name of Work: Fabrication, Supply & Erection of Street Signage at Action Area - II of New Town, Kolkata under Smart City Mission
NIeT No: WBNKDA/26/EE–I/NKDA/2021–22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Signpost India Pvt LTD(GSTN-27AADCC3101C1ZH) 37944545.59 -15.00 32252863.75 Three Crore Twenty Two Lakh Fifty Two Thousand Eight Hundred and Sixty Three
2.00 S. K. CONSTRUCTION(GSTN-19AFAPM7038R1ZR) 37944545.59 -34.22 24959922.09 Two Crore Fourty Nine Lakh Fifty Nine Thousand Nine Hundred and Twenty Two
3.00 ARUNENDU SARKAR(GSTN-19ATRPS2637M1ZQ) 37944545.59 -33.65 25176206.00 Two Crore Fifty One Lakh Seventy Six Thousand Two Hundred and Six
4.00 S MISRA INFRADEV PVT.LTD(GSTN-19AAKCS2860D1Z9) 37944545.59 -9.99 34153885.49 Three Crore Fourty One Lakh Fifty Three Thousand Eight Hundred and Eighty Five
5.00 M. M. ENTERPRISE(GSTN-19AIAPR0716N1Z0) 37944545.59 -11.09 33736495.48 Three Crore Thirty Seven Lakh Thirty Six Thousand Four Hundred and Ninty Five
6.00 Paschimbanga Udyog(GSTN-19BDSPB4092HHZ8) 37944545.59 -19.99 30359430.93 Three Crore Three Lakh Fifty Nine Thousand Four Hundred and Thirty
7.00 RAJKUMAR NURSERY(GSTN-19AFOPD0684A1ZN) 37944545.59 -30.99 26185530.91 Two Crore Sixty One Lakh Eighty Five Thousand Five Hundred and Thirty
8.00 INS AND OUT(GSTN-NA) 37944545.59 -39.00 23146172.81 Two Crore Thirty One Lakh Fourty Six Thousand One Hundred and Seventy Two
9.00 IMPERIAL INFRASTRUCTURE AND DREDGING PRIVATE LIMITED(GSTN-NA) 37944545.59 -13.07 32985193.48 Three Crore Twenty Nine Lakh Eighty Five Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: INS AND OUT(23146172.81)
BOQ Summary Details Tender Title: 11284 /NKDA/Engg-36/2010-XII- Fabrication, Supply and Erection of Street Signage at Action Area - II of New Town, Kolkata under Smart City Mission Tender ID: 2021_NKDA_353201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INS AND OUT 23146172.81 L1
2 S. K. CONSTRUCTION 24959922.09 L2
3 ARUNENDU SARKAR 25176206.00 L3
4 RAJKUMAR NURSERY 26185530.91 L4
5 Paschimbanga Udyog 30359430.93 L5
6 Signpost India Pvt LTD 32252863.75 L6
7 IMPERIAL INFRASTRUCTURE AND DREDGING PRIVATE LIMITED 32985193.48 L7
8 M. M. ENTERPRISE 33736495.48 L8
9 S MISRA INFRADEV PVT.LTD 34153885.49 L9
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