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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.9 LAccepted-AOC 4 NO DESHBANDHU NAGAR SODEPUR 24 PGS N | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | ₹89.9 L | L1 | Accepted-AOC The bidder is L1 |
| 2 | L2₹94.2 LRejected-Finance | ₹94.2 L | L2 | Rejected-Finance As the bidder is not L1 |
| 3 | L3₹95.3 LRejected-Finance 87 31 BOSEPUKUR ROAD KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹95.3 L | L3 | Rejected-Finance As the bidder is not L1 |
| 4 | L4₹1.1 CrRejected-Finance ANSOL | ₹1.1 Cr | L4 | Rejected-Finance As the bidder is not L1 |
| 5 | L5₹1.1 CrRejected-Finance | ₹1.1 Cr | L5 | Rejected-Finance As the bidder is not L1 |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
10 Aug 2023, 2:00 pmClosed
Superintending Engineer, C III,RB,KMDA
Superintending Engineer, C III,RB,KMDA
Renovation of road 2 no Lichutala Primary School to Khadi Camp in Saguna gram Panchayat Area, District Nadia
2023_KMDA_546991_1
04/SE/C-III/RB/KMDA of 2023-24 Dt.- 13/07/2023
Open Tender
CIVIL WORKS
Percentage
90 days
kALYANI
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹2.2 L
31 Jul 2026
19 Jul 2023
14 Aug 2023
19 Jul 2023
10 Aug 2023
19 Jul 2023
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 18-Aug-2023 03:32 PM Tender Title: 04/SE/C-III/RB/KMDA of 2023-24 Dt.- 13/07/2023 (2nd Call) Tender ID: 2023_KMDA_546991_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Renovation of road 2 no Lichutala Primary School to Khadi Camp in Saguna gram Panchayat Area, District Nadia.
Contract No: 04/SE/C-III/R&B/KMDA of 2023-24; Dt.- 13/07/2023 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JYOTI CONSTRUCTION(GSTN-19ACMPR3210P1Z2) 11236996.99 -16.16 9421098.28 Ninty Four Lakh Twenty One Thousand Ninty Eight
2.00 BHAUMIK CONSTRUCTION(GSTN-19AAGFB8444D1ZG) 11236996.99 -15.15 9534591.95 Ninty Five Lakh Thirty Four Thousand Five Hundred and Ninty One
3.00 M/S A K ENTERPRISE(GSTN-19ABMFA5671N1ZP) 11236996.99 -2.80 10922361.07 One Crore Nine Lakh Twenty Two Thousand Three Hundred and Sixty One
4.00 TRISHNA ENTERPRISE(GSTN-NA) 11236996.99 -19.99 8990721.29 Eighty Nine Lakh Ninty Thousand Seven Hundred and Twenty One
5.00 RAHUL ENTERPRISE(GSTN-NA) 11236996.99 -4.56 10724589.93 One Crore Seven Lakh Twenty Four Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: TRISHNA ENTERPRISE(8990721.29)
BOQ Summary Details Tender Title: 04/SE/C-III/RB/KMDA of 2023-24 Dt.- 13/07/2023 (2nd Call) Tender ID: 2023_KMDA_546991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRISHNA ENTERPRISE 8990721.29 L1
2 M/S JYOTI CONSTRUCTION 9421098.28 L2
3 BHAUMIK CONSTRUCTION 9534591.95 L3
4 RAHUL ENTERPRISE 10724589.93 L4
5 M/S A K ENTERPRISE 10922361.07 L5
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