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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC DHABLAT LALIPUR | L1 | Accepted-AOC AOC | |
| 2 | L2₹11.6 L+₹15,023.15 (1.31%)Rejected-Finance | L2 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) | |
| 3 | L2₹11.6 L+₹15,023.15 (1.31%)Rejected-Finance 23 2 P K CHOWDHURY LANE HOWRAH 711103 | HOWRAH | HOWRAH | WEST BENGAL | 711103 | L2 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) | |
| 4 | L3₹11.8 L+₹33,666.33 (2.95%)Rejected-Finance | L3 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) | |
| 5 | L4₹12.5 L+₹1.1 L (9.20%)Rejected-Finance 10 2 BY 1 D T ROAD SANGHATI SARANI PO NONACHANDANPUKUR BARRACKPUR KOLKATA 700122 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L4 | Rejected-Finance Rejected as the bid is not L1 (Lowest One) |
Tender Value
₹18.1 L
EMD Value
₹36,200
Closing Date
31 Dec 2022, 2:00 pmClosed
Superintending Engineer, CIRCLE II
OFFICE OF THE SUPERINTENDING ENGINEER CIRCLE NO II, R AND B SECTOR, KMDA UNNAYAN BHAVAN, MAIN BLOCK , (7th FLOOR) BIDHAN NAGAR, KOLKATA 700 091
Painting of both inside and outside of Crash Barriers, Railings, RE walls along with Pier marking of Ultadanga Flyover
2022_KMDA_432538_1
18/SE/C-II/RB/KMDA of 2022 2023 dt. 09.12.2022
Open Tender
CIVIL WORKS
Percentage
25 days
ULTODANGA BIDDHANNAGAR
REFER TO THE TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹36,200
17 Jan 2023
14 Dec 2022
2 Jan 2023
14 Dec 2022
31 Dec 2022
14 Dec 2022
eProcurement System of Government of West Bengal Created By: Shantanu Roy Created Date/Time: 03-Jan-2023 01:11 PM Tender Title: 18/SE/C-II/RB/KMDA of 2022 2023 dt. 09.12.2022 Tender ID: 2022_KMDA_432538_1
Tender Inviting Authority: Superintendering Engineer,C-II, R & B SECTOR ,KMDA.
Name of Work: Painting of both inside & out side of CrashBarriers, Railings , RE walls alongwith Pier-marking of Ultadanga Flyover
Contract No: 18/SE/C-II/R&B/KMDA of 2022 – 2023 dt. 09.12.2022
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) 37496745.65 -31.04 1248188.41 Tweleve Lakh Fourty Eight Thousand One Hundred and Eighty Eight
2.00 M/S ANNAPURNA ENTERPRISE(GSTN-19AJDPK8431D1ZB) 37496745.65 -36.85 1143026.37 Eleven Lakh Fourty Three Thousand Twenty Six
3.00 B B TRADING(GSTN-NA) 37496745.65 -34.99 1176692.70 Eleven Lakh Seventy Six Thousand Six Hundred and Ninty Two
4.00 COLD STAR(GSTN-NA) 37496745.65 -36.02 1158049.52 Eleven Lakh Fifty Eight Thousand Fourty Nine
5.00 TAMAL ENTERPRISE(GSTN-NA) 37496745.65 -36.02 1158049.52 Eleven Lakh Fifty Eight Thousand Fourty Nine
Lowest Amount Quoted BY: M/S ANNAPURNA ENTERPRISE(1143026.37)
BOQ Summary Details Tender Title: 18/SE/C-II/RB/KMDA of 2022 2023 dt. 09.12.2022 Tender ID: 2022_KMDA_432538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANNAPURNA ENTERPRISE 1143026.37 L1
2 COLD STAR 1158049.52 L2
3 TAMAL ENTERPRISE 1158049.52 L2
4 B B TRADING 1176692.70 L3
5 PRAG ENGINEERING SERVICE 1248188.41 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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