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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹24.0 L+₹26,747.98 (1.13%)Rejected-Finance DOMJUR NEAR SITALA MANDIR GHOSHPARA FOKOR DOKAN DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹24.0 L+₹26,747.98 (1.13%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹24.0 L+₹26,747.98 (1.13%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹24.4 L+₹73,266.20 (3.09%)Rejected-Finance MONDAL PARA GHUNI NEW TOWN KOLKATA 700157 | KOLKATA | SOUTH 24 PARGANA | WEST BENGAL | 700157 | 5 | Rejected-Finance NOT L1 |
Tender Value
₹23.3 L
EMD Value
₹46,519
Closing Date
9 Jun 2022, 6:55 pmClosed
EE, West Bank Division, SDSWM, W and S Sector,KMDA
5th Floor, Unnayan Bhavan, Salt Lake, Kolkata 700 091
Cleaning jungles and silt clearance of kaccha drain of Eastern side of chuni pole at ward 12 Under South DumDum Municipality.
2022_KMDA_381603_6
03/EE/WBD/SD and SWM/KMDA of 2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹46,519
11 Aug 2022
21 May 2022
13 Jun 2022
21 May 2022
9 Jun 2022
21 May 2022
eProcurement System of Government of West Bengal Created By: ARPAN KARMAKAR Created Date/Time: 04-Jul-2022 06:06 PM Tender Title: 03/EE/WBD/SD and SWM/KMDA of 2022-23 SL-6 Tender ID: 2022_KMDA_381603_6
Tender Inviting : Office of The Executive Engineer WestBank Division, SD&SWM, Sector, KMDA
Name of Work : Cleaning jungles & silt clearance of kaccha drain of Eastern side of chuni pole at ward 12 Under South DumDum Municipality.
Contract No: 03/EE/WBD/SD&SWM/KMDA of 2022-23 SL-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A K CONSTRUCTION(GSTN-19BDZPA1094D1ZE) 2325911.00 3.00 2395688.33 Twenty Three Lakh Ninty Five Thousand Six Hundred and Eighty Eight
2.00 A. CONSTRUCTION(GSTN-19AMIPA6549G1ZX) 2325911.00 5.00 2442206.55 Twenty Four Lakh Fourty Two Thousand Two Hundred and Six
3.00 MANISH ENTERPRISE(GSTN-19AJWPS8365DIZB) 2325911.00 1.85 2368940.35 Twenty Three Lakh Sixty Eight Thousand Nine Hundred and Fourty
4.00 LIFESTYLE INTERIOR(GSTN-NA) 2325911.00 3.00 2395688.33 Twenty Three Lakh Ninty Five Thousand Six Hundred and Eighty Eight
5.00 DIPAK ROY(GSTN-NA) 2325911.00 3.00 2395688.33 Twenty Three Lakh Ninty Five Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: MANISH ENTERPRISE(2368940.35)
BOQ Summary Details Tender Title: 03/EE/WBD/SD and SWM/KMDA of 2022-23 SL-6 Tender ID: 2022_KMDA_381603_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH ENTERPRISE 2368940.35 L1
2 A K CONSTRUCTION 2395688.33 L2
3 DIPAK ROY 2395688.33 L2
4 LIFESTYLE INTERIOR 2395688.33 L2
5 A. CONSTRUCTION 2442206.55 L3
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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