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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.0 LAccepted-AOC SARATPALLY MIDNAPORE PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹53.5 L+₹4.5 L (9.23%)Rejected-Finance | L2 | Rejected-Finance BID is NOT L1 | |
| 3 | L3₹54.2 L+₹5.3 L (10.8%)Rejected-Finance | L3 | Rejected-Finance BID is NOT L1 | |
| 4 | L4₹55.1 L+₹6.1 L (12.5%)Rejected-Finance VILL P O HELAN P S KHANAKUL DIST HOOGHLY PIN 712 412 | HOOGHLY | WEST BENGAL | 712412 | L4 | Rejected-Finance BID is NOT L1 |
Tender Value
₹55.7 L
EMD Value
₹1.1 L
Closing Date
28 Jan 2023, 4:00 pmClosed
EO, MKDA
MKDA, Sahid Kshudiram Zilla PArikalpana Bhavan, 2nd Floor, Paschim Medinipur Zilla Parishad Complex, Paschim Medinipur
Construction of Rigid Pavement From House of Nirmal Mahato at Salika Towards NH-06 Kalaikunda 2 No Bus Stop , At Mouza salika J.L. No 68 in Arjuni GP under kharagpur I Panchayet Samity
2023_MKDA_445705_1
NIT-69/MKDA/2022-23
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,000
₹1.1 L
26 Apr 2023
13 Jan 2023
30 Jan 2023
14 Jan 2023
28 Jan 2023
14 Jan 2023
eProcurement System of Government of West Bengal Created By: Asif Iqbal Chaudhuri Created Date/Time: 02-Mar-2023 05:28 PM Tender Title: CIVIL WORK Tender ID: 2023_MKDA_445705_1
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Construction of Rigid Pavement From House of Nirmal Mahato at Salika Towards NH-06 Kalaikunda 2 No Bus Stop , At Mouza: salika J.L. No: 68 in Arjuni GP under kharagpur I Panchayet Samity
Contract No: NIT- 69 / MKDA / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HI PLAN CONTRACTORY AND ORDER SUPPLY(GSTN-19AKFPM6896B1ZS) 5573541.00 -1.18 5507773.22 Fifty Five Lakh Seven Thousand Seven Hundred and Seventy Three
2.00 TARUN PAUL(GSTN-19AQRPP0023B1Z2) 5573541.00 -2.69 5423612.75 Fifty Four Lakh Twenty Three Thousand Six Hundred and Tweleve
3.00 K.M. Construction(GSTN-19AZFPM0926P1ZU) 5573541.00 -12.15 4896355.77 Fourty Eight Lakh Ninty Six Thousand Three Hundred and Fifty Five
4.00 SHRI MATAJI BUILDERS(GSTN-NA) 5573541.00 -4.04 5348369.94 Fifty Three Lakh Fourty Eight Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: K.M. Construction(4896355.77)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2023_MKDA_445705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.M. Construction 4896355.77 L1
2 SHRI MATAJI BUILDERS 5348369.94 L2
3 TARUN PAUL 5423612.75 L3
4 HI PLAN CONTRACTORY AND ORDER SUPPLY 5507773.22 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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