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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹73.1 LAccepted-AOC 1 57 BAGHAJATIN COLONY KOLKATA 92 | KOLKATA | WEST BENGAL | 1 | Accepted-AOC L1 | |
| 2 | 2₹80.8 L+₹7.7 L (10.6%)Rejected-Finance P O HANSKHALI DIST NADIA PIN 741505 | NADIA | WEST BENGAL | 741505 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹81.9 L+₹8.8 L (12.1%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹83.4 L+₹10.3 L (14.1%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹84.8 L+₹11.7 L (16.0%)Rejected-Finance N A | NA | NA | 121004 | 5 | Rejected-Finance NOT L1 |
Tender Value
₹97.0 L
EMD Value
₹1.9 L
Closing Date
26 Feb 2021, 6:55 pmClosed
SE, North Circle, SSWM, W and S Sector, KMDA
Block- A, 5th Floor, Unnayan Bhavan, Salt Lake City, Kolkata 700 091
Construction of Brick-built masonry drain with R.C.C cover slab in ward no. 01 under Dum Dum Municipal area for diversion of spilling out of storm water from Nayanjuli near Durganagar Railway Station.
2021_KMDA_325299_1
12/SE(NC)/SD and SWM/KMDA of 2020-2021
Open Tender
CIVIL WORKS
Percentage
120 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.9 L
21 Jun 2021
10 Feb 2021
1 Mar 2021
10 Feb 2021
26 Feb 2021
10 Feb 2021
eProcurement System of Government of West Bengal Created By: BIJAY KRISHNA PAL Created Date/Time: 03-Jun-2021 11:57 AM Tender Title: 12/SE(NC)/SD and SWM/KMDA of 2020-2021 Tender ID: 2021_KMDA_325299_1
Tender Inviting Authority: Superintending Engineer, North Circle, S, D and SWM Sector, KMDA
Name of Work: Construction of Brick-built masonry drain with R.C.C cover slab in ward no. 01 under Dum Dum Municipal area for diversion of spilling out of storm water from Nayanjuli near Durganagar Railway Station.
Contract No: 12/SE(NC)/SD&SWM/KMDA of 2020 - 2021 dated 05.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURUSHOTTAM ENTERPRISE(GSTN-19AHBPG6259K1Z1) 9702283.838 -16.680 8083942.894 Eighty Lakh Eighty Three Thousand Nine Hundred and Fourty Two
2.00 DEECON(GSTN-19AADFD7549L1ZW) 9702283.838 -14.010 8342993.872 Eighty Three Lakh Fourty Two Thousand Nine Hundred and Ninty Three
3.00 M/S AHANA CONSTRUCTION(GSTN-19ASLPK8266H1Z4) 9702283.838 -24.650 7310670.872 Seventy Three Lakh Ten Thousand Six Hundred and Seventy
4.00 R S CONSTRUCTION(GSTN-NA) 9702283.838 -12.590 8480766.303 Eighty Four Lakh Eighty Thousand Seven Hundred and Sixty Six
5.00 NIRMAL KUMAR DAS(GSTN-NA) 9702283.838 -15.560 8192608.473 Eighty One Lakh Ninty Two Thousand Six Hundred and Eight
Lowest Amount Quoted BY: M/S AHANA CONSTRUCTION(7310670.872)
BOQ Summary Details Tender Title: 12/SE(NC)/SD and SWM/KMDA of 2020-2021 Tender ID: 2021_KMDA_325299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AHANA CONSTRUCTION 7310670.872 L1
2 PURUSHOTTAM ENTERPRISE 8083942.894 L2
3 NIRMAL KUMAR DAS 8192608.473 L3
4 DEECON 8342993.872 L4
5 R S CONSTRUCTION 8480766.303 L5
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