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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr | L1 | Accepted-AOC Accepted as the bid is L1 (Lowest One) |
| 2 | L2₹4.0 Cr+₹22.9 L (6.04%)Rejected-Finance 138 PURBA PALLI KOLKATA PIN 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹4.0 Cr+₹22.9 L (6.04%) | L2 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 3 | L3₹4.3 Cr+₹47.5 L (12.5%)Rejected-Finance | ₹4.3 Cr+₹47.5 L (12.5%) | L3 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 4 | L4₹4.5 Cr+₹65.3 L (17.2%)Rejected-Finance | ₹4.5 Cr+₹65.3 L (17.2%) | L4 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
| 5 | L5₹4.5 Cr+₹71.2 L (18.7%)Rejected-Finance 1ST FLOOR TRITON APARTMENT BATAMORE WEST JAGTALA 24 PARGANAS SOUTH KOLKATA 700 141 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700141 | ₹4.5 Cr+₹71.2 L (18.7%) | L5 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
Tender Value
₹4.7 Cr
EMD Value
₹9.5 L
Closing Date
12 Jul 2021, 2:00 pmClosed
SE/C-II/RB/KMDA
UNNAYAN BHAVAN,BLOCK A,(7th FLOOR) BIDHANNAGAR,KOLKATA-700091
Renovation and Rectification of Drainage System and Repairing of Carriageway and other ancillary works in Median Verge of Atgrade Road and in At-grade Road under Samprity Flyover (BBT Flyover).
2021_KMDA_333245_1
03/SE/C-II/RB/KMDA of 2021-2022 dt. 15.06.2021
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9.5 L
12 Aug 2021
16 Jun 2021
14 Jul 2021
16 Jun 2021
12 Jul 2021
16 Jun 2021
eProcurement System of Government of West Bengal Created By: Rajib Sadhu Created Date/Time: 11-Aug-2021 04:41 PM Tender Title: 03/SE/C-II/RB/KMDA of 2021-2022 dt. 15.06.2021 Tender ID: 2021_KMDA_333245_1
Tender Inviting Authority: Superintendering Engineer,C-II, R & B SECTOR ,KMDA.
Name of Work: Renovation and Rectification of Drainage System and Repairing of Carriageway and other ancillary works in Median Verge of Atgrade Road & in At-grade Road under Samprity Flyover (BBT Flyover).
Contract No: 03/SE/C-II/R&B/KMDA of 2021 – 2022/SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G CON(GSTN-19ADZPC8725E1Z3) 47455864.39 -9.99 42715023.19 Four Crore Twenty Seven Lakh Fifteen Thousand Twenty Three
2.00 S S S Construction Co(GSTN-19ABPFS8405B1ZZ) 47455864.39 -15.16 40261555.02 Four Crore Two Lakh Sixty One Thousand Five Hundred and Fifty Five
3.00 MESSERS MUKHERJEE ENTERPRISE(GSTN-19AAOFM6847R1Z1) 47455864.39 -6.22 44504109.26 Four Crore Fourty Five Lakh Four Thousand One Hundred and Nine
4.00 M/s. J.B. Construction(GSTN-19AHHPB8704E2ZI) 47455864.39 -4.99 45087816.39 Four Crore Fifty Lakh Eighty Seven Thousand Eight Hundred and Sixteen
5.00 RESOURCE ENTERPRISE(GSTN-NA) 47455864.39 -19.99 37969436.79 Three Crore Seventy Nine Lakh Sixty Nine Thousand Four Hundred and Thirty Six
6.00 UNMUKT DIVYAANG(GSTN-NA) 47455864.39 -1.99 46511492.31 Four Crore Sixty Five Lakh Eleven Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: RESOURCE ENTERPRISE(37969436.79)
BOQ Summary Details Tender Title: 03/SE/C-II/RB/KMDA of 2021-2022 dt. 15.06.2021 Tender ID: 2021_KMDA_333245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RESOURCE ENTERPRISE 37969436.79 L1
2 S S S Construction Co 40261555.02 L2
4 MESSERS MUKHERJEE ENTERPRISE 44504109.26 L4
5 M/s. J.B. Construction 45087816.39 L5
6 UNMUKT DIVYAANG 46511492.31 L6
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