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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.9 LAccepted-AOC | ₹61.9 L | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹64.7 L+₹2.7 L (4.41%)Rejected-Finance 40 JOY KRISHNA GHOSAL ROAD ARIADAHA KOLKATA 57 | KOLKATA | WEST BENGAL | ₹64.7 L+₹2.7 L (4.41%) | L2 | Rejected-Finance QUOTED HIGHER THAN L1 |
| 3 | L3₹64.7 L+₹2.7 L (4.44%)Rejected-Finance | ₹64.7 L+₹2.7 L (4.44%) | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Nature of work is not clear from the payment certificate. |
| 5 | Rejected-Technical 85 AJAY NAGAR COLONY DUMDUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | - | - | Rejected-Technical Authenticity of the completion certificate has not been verified from the end of the ULB |
Tender Value
₹75.4 L
EMD Value
₹1.5 L
Closing Date
16 Oct 2019, 2:00 pmClosed
CHAIRMAN, Kamarhati Municipality
1, MM Feeder Rd, Rathtala, P.O, Belghoria, Kolkata
Beautification of Dewan Dighi in ward no-22 under Green City Mission Project.
2019_MAD_247823_5
WBMAD/ KM / GCM / NIT-6(e) / 2019-20
Open Tender
CIVIL WORKS
Percentage
180 days
Under Kamarhati Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.5 L
7 Jan 2020
1 Oct 2019
18 Oct 2019
1 Oct 2019
16 Oct 2019
1 Oct 2019
eProcurement System of Government of West Bengal Created By: Tamal Dutta Created Date/Time: 29-Nov-2019 01:45 PM Tender Title: WBMAD/ KM / GCM / NIT-6(e) / 2019-20 Tender ID: 2019_MAD_247823_5
Tender Inviting Authority: CHAIRMAN, KAMARHATI MUNICIPALITY
Name of Work: Beautification of Dewan Dighi in ward no-22. under Green City Mission Project.
Contract No: Contract No: Estimate is prepared as per PWD Build (WB), Schedule of Rates : 2017– 18, dt 01/11/2017 upto 3rd corr & add dt-04/06/2018, PWD Roads (WB), Schedule of Rates : 2015-16, dt 01/11/2017 upto 15th corr & add dt-04/06/2018, & USoR 2018, IWD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMIT PAUL 6668238.107 -2.990 6468857.788 Sixty Four Lakh Sixty Eight Thousand Eight Hundred and Fifty Seven
2.00 SARKAR AND ROY TRADERS 6668238.107 -3.010 6467524.140 Sixty Four Lakh Sixty Seven Thousand Five Hundred and Twenty Four
3.00 BRIGHT FUTURES 6668238.107 -7.110 6194126.378 Sixty One Lakh Ninty Four Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: BRIGHT FUTURES(6194126.378)
BOQ Summary Details Tender Title: WBMAD/ KM / GCM / NIT-6(e) / 2019-20 Tender ID: 2019_MAD_247823_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIGHT FUTURES 6194126.378 L1
2 SARKAR AND ROY TRADERS 6467524.140 L2
3 SUMIT PAUL 6468857.788 L3
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