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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.8 LAccepted-AOC 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | 1 | Accepted-AOC L1 | |
| 2 | 2₹39.0 L+₹19,508.30 (0.50%)Rejected-Finance 10 2 BY 1 D T ROAD SANGHATI SARANI PO NONACHANDANPUKUR BARRACKPUR KOLKATA 700122 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹39.8 L+₹97,541.52 (2.51%)Rejected-Finance | 3 | Rejected-Finance NOT L1 |
Tender Value
₹39.0 L
EMD Value
₹78,040
Closing Date
20 Jan 2021, 5:10 pmClosed
SE, South Circle, SSWM, W and S Sector, KMDA
BLOCK - G, GROUND FLOOR, UNNAYAN BHAWAN, SALT LAKE, KOLKATA - 700 091
DESILTING OF DRAIN AND ITS ALLIED WORKS NEAR SN BANERJEE BHAIRAV GHATAK PALIBAZOL PARA SRI RAM ROAD WARD NO. 4 WITHIN HOWRAH MUNICIPAL CORPORATION UNDER PARAY SOMADHAN PROGRAMME. ( UID-HWH 131)
2021_KMDA_315597_2
03/SE(SC)/S and SWM/W and S/KMDA of 2020-2021
Open Tender
CIVIL WORKS
Percentage
60 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹78,040
24 Feb 2021
13 Jan 2021
23 Jan 2021
13 Jan 2021
20 Jan 2021
13 Jan 2021
eProcurement System of Government of West Bengal Created By: RABINDRA KUMAR Created Date/Time: 29-Jan-2021 04:25 PM Tender Title: 03/SE(SC)/S and SWM/W and S/KMDA of 2020-2021 SL-2 Tender ID: 2021_KMDA_315597_2
Tender Inviting SUPERINTENDING ENGINEER, SOUTH CIRCLE, SD&SWM SECTOR, KMDA
Name of Work : : DESILTING OF DRAIN AND ITS ALLIED WORKS NEAR SN BANERJEE BHAIRAV GHATAK PALIBAZOL PARA SRI RAM ROAD WARD NO. 4 WITHIN HOWRAH MUNICIPAL CORPORATION UNDER PARAY SOMADHAN PROGRAMME. ( UID-HWH 131)
Contract No: 03/SE(SC)/S&SWM/W&S/KMDA of 2020-2021, SL_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAG ENGINEERING SERVICE(GSTN-19BEWPS9240D2ZS) 3901661.00 0.00 3901661.00 Thirty Nine Lakh One Thousand Six Hundred and Sixty One
2.00 ASSOCIATED CONSTRUCTION COMPANY(GSTN-19ACPPC7480B1ZJ) 3901661.00 2.00 3979694.22 Thirty Nine Lakh Seventy Nine Thousand Six Hundred and Ninty Four
3.00 M/S. GHOSH CONSTRUCTION(GSTN-NA) 3901661.00 -.50 3882152.70 Thirty Eight Lakh Eighty Two Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: M/S. GHOSH CONSTRUCTION(3882152.70)
BOQ Summary Details Tender Title: 03/SE(SC)/S and SWM/W and S/KMDA of 2020-2021 SL-2 Tender ID: 2021_KMDA_315597_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. GHOSH CONSTRUCTION 3882152.70 L1
2 PRAG ENGINEERING SERVICE 3901661.00 L2
3 ASSOCIATED CONSTRUCTION COMPANY 3979694.22 L3
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