Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC 1st lowest bidder |
| 2 | L2₹1.8 Cr+₹5.2 L (2.95%)Rejected-Finance | ₹1.8 Cr+₹5.2 L (2.95%) | L2 | Rejected-Finance 2nd lowest bidder |
| 3 | L3₹1.8 Cr+₹5.3 L (2.98%)Rejected-Finance | ₹1.8 Cr+₹5.3 L (2.98%) | L3 | Rejected-Finance 3rd lowest bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Documents not satisfactory. |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
9 Jan 2025, 4:00 pmClosed
ee
Bidhannagar Municipal Corporation
Repairing and Maintenance of Bituminous Road within Ward No. 30 under Bidhannagar Municipal Corporation.
2024_MAD_779477_3
NIT No- 595/PWD/ROAD/BMC, Dated- 05/12/2024
Open Tender
CIVIL WORKS
Percentage
60 days
Bidhannagar Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3.5 L
8 Feb 2025
5 Dec 2024
11 Jan 2025
5 Dec 2024
9 Jan 2025
5 Dec 2024
eProcurement System of Government of West Bengal Created By: ATANU HALDER Created Date/Time: 24-Jan-2025 05:57 PM Tender Title: NIT No- 595/PWD/ROAD/BMC , Dated- 05/12/2024 Tender ID: 2024_MAD_779477_3
Tender Inviting Authority: Executive Engineer, BMC.
Name of Work: Repairing & Maintenance of Bituminous Road within Ward No. 30 under Bidhannagar Municipal Corporation. LOCATIONS-BG-108 TO BG-121, BG-148 TO BG-154, BG-170 TO BG-174, BH-83 TOBH-43 VIA BH-60, BH-111 TO BH-122, AH-270 TO AH-259, AH-14 TO AH-122, BAISAKHI AMP MALL TO SA-01, AH-136 TOAH-122, AG-76 TO AG-01, AG-99 TO AG-62, AG-85 TO AG-88, CG-193 TO CG-196, CG-08 TO CG-53, CG-130 TOCG-137, CG-170 TO CG-175, CG-204 TO CG-218, OPPOSITE OF AG MARKET TO END OF CPWD ABASAN TO BUS STAND.
Contract No: NIT No. 595/PWD/ROAD/BMC , Dated : 05.12.2024, SL. No. - 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MIDAS (GSTN-19AEOPR5000H1ZD) BID ID -5937109 17666758.49 2.95 18187927.87 One Crore Eighty One Lakh Eighty Seven Thousand Nine Hundred and Twenty Seven
2.00 AMENITIES ENGINEERING CO. (GSTN-19ADKPR3837M1ZR) BID ID -5937183 17666758.49 2.98 18193227.90 One Crore Eighty One Lakh Ninty Three Thousand Two Hundred and Twenty Seven
3.00 SAYO-SAN CONSTRUCTION (GSTN-NA) BID ID -5933836 17666758.49 0.00 17666758.49 One Crore Seventy Six Lakh Sixty Six Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: SAYO-SAN CONSTRUCTION(17666758.49)
BOQ Summary Details Tender Title: NIT No- 595/PWD/ROAD/BMC , Dated- 05/12/2024 Tender ID: 2024_MAD_779477_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAYO-SAN CONSTRUCTION (BID ID -5933836) 17666758.49 L1
3 AMENITIES ENGINEERING CO. (BID ID -5937183) 18193227.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .