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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹51.9 LAccepted-AOC BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | 1 | Accepted-AOC L1 | |
| 2 | 2₹53.1 L+₹1.3 L (2.45%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹57.5 L+₹5.7 L (10.9%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹57.9 L+₹6.0 L (11.6%)Rejected-Finance 85 AJAY NAGAR COLONY DUMDUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹58.3 L+₹6.4 L (12.4%)Rejected-Finance 1 57 BAGHAJATIN COLONY KOLKATA 92 | KOLKATA | WEST BENGAL | 5 | Rejected-Finance NOT L1 |
Tender Value
₹55.9 L
EMD Value
₹1.1 L
Closing Date
29 Jul 2022, 6:55 pmClosed
EE, East Bank Division, SDSWM, W and S Sector, KMD
Block- A, 5th Floor, Unnayan Bhavan, Salt Lake City, Kolkata 700 091
Construction of the Brick Masonry Covered Surface Drain at Zone - 8 Starting from Kora Main Road (Greenpark, Kadamtala) towards House of Swapan Das At Vidyasagar Pally Via Eati Builders At Ward No.-15, of Madhyamgram Municipal Area.
2022_KMDA_389566_1
04/EE/SWM-EB/SD and SWM/KMDA of 2022-2023
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.1 L
13 Oct 2022
12 Jul 2022
1 Aug 2022
12 Jul 2022
29 Jul 2022
12 Jul 2022
eProcurement System of Government of West Bengal Created By: AHAD ALI Created Date/Time: 10-Aug-2022 03:12 PM Tender Title: 04/EE/SWM-EB/SD and SWM/KMDA of 2022-2023 Tender ID: 2022_KMDA_389566_1
Tender Inviting : Office of the Executive Engineer, East Bank Division, SD& SWM Sector, KMDA
Name of Work : Construction of the Brick Masonry Covered Surface Drain at Zone - 8 Starting from Kora Main Road (Greenpark, Kadamtala) towards House of Swapan Das At Vidyasagar Pally Via Eati Builders At Ward No.-15, of Madhyamgram Municipal Area.
Contract No: 04/EE/SWM-EB/SD&SWM/KMDA of 2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. P. CONSTRUCTION(GSTN-19AKEPP1279L1ZM) 5590999.00 3.50 5786683.97 Fifty Seven Lakh Eighty Six Thousand Six Hundred and Eighty Three
2.00 R M ENGINEERING(GSTN-19AGCPA3995N1ZX) 5590999.00 -4.99 5312008.15 Fifty Three Lakh Tweleve Thousand Eight
3.00 M/S AHANA CONSTRUCTION(GSTN-19ASLPK8266H1Z4) 5590999.00 4.25 5828616.46 Fifty Eight Lakh Twenty Eight Thousand Six Hundred and Sixteen
4.00 GHOSH SUPPLIERS(GSTN-NA) 5590999.00 -7.26 5185092.47 Fifty One Lakh Eighty Five Thousand Ninty Two
5.00 M/S R. R. CONSTRUCTION(GSTN-NA) 5590999.00 2.85 5750342.47 Fifty Seven Lakh Fifty Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: GHOSH SUPPLIERS(5185092.47)
BOQ Summary Details Tender Title: 04/EE/SWM-EB/SD and SWM/KMDA of 2022-2023 Tender ID: 2022_KMDA_389566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH SUPPLIERS 5185092.47 L1
2 R M ENGINEERING 5312008.15 L2
3 M/S R. R. CONSTRUCTION 5750342.47 L3
4 M. P. CONSTRUCTION 5786683.97 L4
5 M/S AHANA CONSTRUCTION 5828616.46 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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