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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC 31 CHANDMARI ROAD KANCHRAPARA 24 PARGANAS N PIN 743145 | KANCHRAPARA | 24 PARGANAS N | WEST BENGAL | 743145 | ₹3.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹3.2 Cr+₹3,522.48 (0.01%)Rejected-Finance | ₹3.2 Cr+₹3,522.48 (0.01%) | L2 | Rejected-Finance AS THE BID IS NOT L1 |
| 3 | L3₹3.5 Cr+₹34.2 L (10.8%)Rejected-Finance BAHIRTAFA JADURBERIA ULUBERIA HOWRAH | ULUBERIA | HOWRAH | WEST BENGAL | ₹3.5 Cr+₹34.2 L (10.8%) | L3 | Rejected-Finance AS THE BID IS NOT L1 |
| 4 | L4₹3.7 Cr+₹53.2 L (16.8%)Rejected-Finance | ₹3.7 Cr+₹53.2 L (16.8%) | L4 | Rejected-Finance AS THE BID IS NOT L1 |
| 5 | L5₹3.8 Cr+₹60.0 L (18.9%)Rejected-Finance 67A 1 R K CHATTERJEE ROAD 3RD FLOOR WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹3.8 Cr+₹60.0 L (18.9%) | L5 | Rejected-Finance AS THE BID IS NOT L1 |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
18 Nov 2020, 12:00 pmClosed
OFFIC OF THE SE, C-III,RB SECTOR, KMDA
OFFIC OF THE SE, C-III,RB SECTOR, KMDA, 3RD FLOOR, BLOCK-D, UNNAYAN BHAVAN, KMDA, KOLKATA- 700091
Repair of road from Raghunathpure Chek Post to Shantinagar (West) Main Road in Kalyani block.
2020_KMDA_302713_77
04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020
Open Tender
CIVIL WORKS
Percentage
90 days
KALYANI MUNICIPALITY
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹7.0 L
4 Feb 2021
26 Oct 2020
21 Nov 2020
26 Oct 2020
18 Nov 2020
26 Oct 2020
eProcurement System of Government of West Bengal Created By: KAMANASIS PANJA Created Date/Time: 07-Dec-2020 03:05 PM Tender Title: 04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020 SL NO-77 Tender ID: 2020_KMDA_302713_77
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repair of road from Raghunathpur Checkpost to Shantinagar (West) main road in Kalyani block
Contract No: 04/SE/C-III/R&B/KMDA of 2020-21; Dt.- 25/10/2020 (SL. No. 77)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BLACK STONE(GSTN-19AAJFB8402G1ZH) 35224789.70 5.09 37017731.50 Three Crore Seventy Lakh Seventeen Thousand Seven Hundred and Thirty One
2.00 RBCON(GSTN-19AADFR9006L1ZU) 35224789.70 7.02 37697569.94 Three Crore Seventy Six Lakh Ninty Seven Thousand Five Hundred and Sixty Nine
3.00 P.R.DAS(GSTN-19ADXPD9069J1ZM) 35224789.70 -9.99 31705833.21 Three Crore Seventeen Lakh Five Thousand Eight Hundred and Thirty Three
4.00 G.D ENTERPRISE(GSTN-19AGUPD5681J1ZP) 35224789.70 -10.00 31702310.73 Three Crore Seventeen Lakh Two Thousand Three Hundred and Ten
5.00 UNIVERSAL CONSTRUCTION(GSTN-19AABFU7873L1ZE) 35224789.70 -.29 35122637.81 Three Crore Fifty One Lakh Twenty Two Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: G.D ENTERPRISE(31702310.73)
BOQ Summary Details Tender Title: 04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020 SL NO-77 Tender ID: 2020_KMDA_302713_77
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.D ENTERPRISE 31702310.73 L1
3 UNIVERSAL CONSTRUCTION 35122637.81 L3
4 BLACK STONE 37017731.50 L4
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