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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC Accepted Bidder |
| 2 | L2₹1.7 Cr+₹4.8 L (2.88%)Rejected-Finance | ₹1.7 Cr+₹4.8 L (2.88%) | L2 | Rejected-Finance Disqualified in Financial Evaluation |
| 3 | L3₹1.8 Cr+₹10.4 L (6.25%)Rejected-Finance 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹1.8 Cr+₹10.4 L (6.25%) | L3 | Rejected-Finance Disqualified in Financial Evaluation |
| 4 | L4₹1.8 Cr+₹17.4 L (10.5%)Rejected-Finance 85 AJAY NAGAR COLONY DUMDUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹1.8 Cr+₹17.4 L (10.5%) | L4 | Rejected-Finance Disqualified in Financial Evaluation |
| 5 | L5₹1.9 Cr+₹24.0 L (14.5%)Rejected-Finance DIAMOND HARBOUR P O BISHNUPUR VIA KARKOT DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | ₹1.9 Cr+₹24.0 L (14.5%) | L5 | Rejected-Finance Disqualified in Financial Evaluation |
Tender Value
Refer Docs
EMD Value
₹4.8 L
Closing Date
7 Aug 2020, 5:00 pmClosed
Superintending Engineer, Circle IV
OFFICE OF THE SUPERINTENDING ENGINEER CIRCLE IV, HOUSING SECTOR, KMDA. UNNAYAN BHAVAN, 2ND FLOOR L BLOCK SALT LAKE CITY, KOLKATA 700 091.
Repairing and Maintenance of Road Network in ILPA Leather Goods zone in Calcutta Leather Complex, Bantala. 2nd call
2020_KMDA_289903_1
KMDA/CIVIL/HOUSING/SE/C-IV/03 2nd call
Open Tender
CIVIL WORKS
Item Rate
90 days
Calcutta Leather Complex, Bantala.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4.8 L
Yes
5 Oct 2020
16 Jul 2020
10 Aug 2020
16 Jul 2020
7 Aug 2020
16 Jul 2020
eProcurement System of Government of West Bengal Created By: Prantik Ray Created Date/Time: 16-Sep-2020 04:29 PM Tender Title: KMDA/CIVIL/HOUSING/SE/C-IV/03 2nd call of2020 21dt.09.07.2020 Tender ID: 2020_KMDA_289903_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE-IV, HOUSING SECTOR, KMDA.
Name of Work: Repairing & Maintenance of Road Network in ILPA Leather Goods zone in Calcutta Leather Complex, Bantala (2nd call)
Contract No: KMDA/CIVIL/HOUSING/SE/C-IV/03(2nd call) of 2020-21 dt. 09.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BLACK STONE 24033628.69 -.10 24009595.07 Two Crore Fourty Lakh Nine Thousand Five Hundred and Ninty Five
2.00 AKASH CONSTRUCTION 24033628.69 -21.01 18984163.31 One Crore Eighty Nine Lakh Eighty Four Thousand One Hundred and Sixty Three
3.00 M. P. CONSTRUCTION 24033628.69 -23.76 18323238.52 One Crore Eighty Three Lakh Twenty Three Thousand Two Hundred and Thirty Eight
4.00 Kamala engineering works 24033628.69 -26.70 17616649.83 One Crore Seventy Six Lakh Sixteen Thousand Six Hundred and Fourty Nine
5.00 PRITAM SENGUPTA 24033628.69 -9.99 21632669.19 Two Crore Sixteen Lakh Thirty Two Thousand Six Hundred and Sixty Nine
6.00 ARATI CONSTRUCTIONS 24033628.69 -29.02 17059069.65 One Crore Seventy Lakh Fifty Nine Thousand Sixty Nine
7.00 RESOURCE ENTERPRISE 24033628.69 -31.01 16580800.44 One Crore Sixty Five Lakh Eighty Thousand Eight Hundred
Lowest Amount Quoted BY: RESOURCE ENTERPRISE(16580800.44)
BOQ Summary Details Tender Title: KMDA/CIVIL/HOUSING/SE/C-IV/03 2nd call of2020 21dt.09.07.2020 Tender ID: 2020_KMDA_289903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RESOURCE ENTERPRISE 16580800.44 L1
2 ARATI CONSTRUCTIONS 17059069.65 L2
3 Kamala engineering works 17616649.83 L3
4 M. P. CONSTRUCTION 18323238.52 L4
5 AKASH CONSTRUCTION 18984163.31 L5
6 PRITAM SENGUPTA 21632669.19 L6
7 BLACK STONE 24009595.07 L7
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