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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.3 LAccepted-AOC 17 23 K P ROY LANE KOLKATA 700 031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | ₹30.3 L | 1 | Accepted-AOC L1 LOI |
| 2 | 2₹31.2 L+₹86,603 (2.86%)Rejected-Finance 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹31.2 L+₹86,603 (2.86%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹35.6 L+₹5.3 L (17.6%)Rejected-Finance 1 1E KHODAGONGE ROAD KOLKATA 700 010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹35.6 L+₹5.3 L (17.6%) | 3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected |
| 5 | Rejected-Technical 27 32 9 10 AND 10 1 GROUND FIRST AND SECOND FLOOR 75 FEET ROAD VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530001 | VISAKHAPATANAM | ANDHRA PRADESH | 530001 | - | - | Rejected-Technical Rejected |
Tender Value
₹34.6 L
EMD Value
₹69,282
Closing Date
22 Jun 2020, 2:00 pmClosed
SE/EC-I/EM/KMDA
OFFICE OF THE SUPERINTENDING ENGINEER, ELECTRICAL CIRCLE I, E M SECTOR, K.M.D.A., UNNAYAN BHAVAN, BLOCK D, 2nd FLOOR, SALT LAKE CITY, KOLKATA 700 091
Operation and Maintenance of Samprity Flyover from Zinjira Bazar to Bata More to provide uninterrupted glow of street lighting including S F required spares
2020_KMDA_283445_1
KMDA/EM/SE/EC-I/NIT 01/2020-21
Open Tender
Support/Maintenance Service
Percentage
730 days
Samprity Flyover
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹69,282
14 Jul 2020
27 May 2020
24 Jun 2020
27 May 2020
22 Jun 2020
27 May 2020
eProcurement System of Government of West Bengal Created By: TARUN PATRA Created Date/Time: 03-Jul-2020 04:23 PM Tender Title: KMDA/EM/SE/EC-I/NIT 01 Tender ID: 2020_KMDA_283445_1
Tender Inviting Authority: Superintnding Engineer, Electrical Circle-I, EM Sector, KMDA
Name of Work: Operation and Maintenance of "Samprity" Flyover from Zinjira Bazar to Bata More to provide uninterrupted glow of street lighting including S & F required spares.
Contract No: KMDA/EM/SE/EC-I/NIT-01/20-21 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 COSMOS CONSTRUCTION 3464121.27 2.90 3564580.51 Thirty Five Lakh Sixty Four Thousand Five Hundred and Eighty
2.00 RELIABLE CONSTRUCTION 3464121.27 -10.00 3117708.90 Thirty One Lakh Seventeen Thousand Seven Hundred and Eight
3.00 ANAMICA ENTERPRISE 3464121.27 -12.50 3031105.88 Thirty Lakh Thirty One Thousand One Hundred and Five
Lowest Amount Quoted BY: ANAMICA ENTERPRISE(3031105.88)
BOQ Summary Details Tender Title: KMDA/EM/SE/EC-I/NIT 01 Tender ID: 2020_KMDA_283445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAMICA ENTERPRISE 3031105.88 L1
2 RELIABLE CONSTRUCTION 3117708.90 L2
3 COSMOS CONSTRUCTION 3564580.51 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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