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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.1 LAccepted-AOC | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹87.8 L+₹4.6 L (5.59%)Rejected-Finance | L2 | Rejected-Finance BID is not L1 | |
| 3 | L3₹90.0 L+₹6.9 L (8.26%)Rejected-Finance 5F 1 DURGAPUR COLONY NEW ALIPORE SAHAPUR ROAD KOLKATA 700053 | KOLKATA | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-Finance BID is not L1 | |
| 4 | L4₹97.6 L+₹14.5 L (17.4%)Rejected-Finance VILL P O ITINDA P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance BID is not L1 | |
| 5 | L5₹98.3 L+₹15.2 L (18.2%)Rejected-Finance | L5 | Rejected-Finance BID is not L1 |
Tender Value
₹100.0 L
EMD Value
₹2 L
Closing Date
19 Jul 2024, 4:00 pmClosed
EO, MKDA
MKDA, Sahid Kshudiram Zilla PArikalpana Bhavan, 2nd Floor, Paschim Medinipur Zilla Parishad Complex, Paschim Medinipur
Repairing of Bituminous Road and widening Shoulder portion by Concrete Pavement from Inda More (Pir Baba) towards (NH-06) (Owalipur) at Ward No. 02, 03 under Kharagpur Municipality and Barkola GP under Kharagpur- I Panchayet Samity
2024_MKDA_702350_12
NIT-1/MKDA/2024-25_11-24
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹2 L
17 Sept 2024
4 Jul 2024
22 Jul 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: Asif Iqbal Chaudhuri Created Date/Time: 16-Aug-2024 02:57 PM Tender Title: NIT-1/MKDA/2024-25, Sl. No. 22 Tender ID: 2024_MKDA_702350_12
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Repairing of Bituminous Road and widening Shoulder portion by Concrete Pavement from Inda More (Pir Baba) towards (NH-06) (Owalipur) at Ward No. 02 & 03 under Kharagpur Municipality and Barkola GP under Kharagpur- I Panchayet Samity
Contract No: NIT- 1 / MKDA / 2024-25 Sl. No. 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS K.B.D. CONSTRUCTION (GSTN-19ADDPD6113D1Z4) BID ID -5258979 9999287.00 -16.86 8313407.21 Eighty Three Lakh Thirteen Thousand Four Hundred and Seven
2.00 SUPRIYA GHOSH(GSTN-NA)--5268215 9999287.00 -2.39 9760304.04 Ninty Seven Lakh Sixty Thousand Three Hundred and Four
3.00 SWAPAN KUMAR SANTRA(GSTN-NA)--5261070 9999287.00 -12.21 8778374.06 Eighty Seven Lakh Seventy Eight Thousand Three Hundred and Seventy Four
4.00 M/S SUBAL DAS AND CO(GSTN-NA)--5243857 9999287.00 -9.99 9000358.23 Ninty Lakh Three Hundred and Fifty Eight
5.00 PINAKI PAL(GSTN-NA)--5268385 9999287.00 -1.69 9830299.05 Ninty Eight Lakh Thirty Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: MS K.B.D. CONSTRUCTION(8313407.21)
BOQ Summary Details Tender Title: NIT-1/MKDA/2024-25, Sl. No. 22 Tender ID: 2024_MKDA_702350_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS K.B.D. CONSTRUCTION 8313407.21 L1
2 SWAPAN KUMAR SANTRA 8778374.06 L2
3 M/S SUBAL DAS AND CO 9000358.23 L3
4 SUPRIYA GHOSH 9760304.04 L4
5 PINAKI PAL 9830299.05 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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