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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L1₹3.2 CrRejected-Finance DEBPUR BHATAR PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | ₹3.2 Cr | L1 | Rejected-Finance L1 |
| 3 | L1₹3.2 CrRejected-Finance | ₹3.2 Cr | L1 | Rejected-Finance L1 |
| 4 | L2₹3.3 Cr+₹6.0 L (1.85%)Rejected-Finance RAJAPUR ULUBERIA HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹3.3 Cr+₹6.0 L (1.85%) | L2 | Rejected-Finance L2 |
| 5 | L3₹3.3 Cr+₹11.9 L (3.70%)Rejected-Finance VILL DAKSHIN DARUA P O DAKSHIN DAUKI P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | ₹3.3 Cr+₹11.9 L (3.70%) | L3 | Rejected-Finance L3 |
Tender Value
₹4.0 Cr
EMD Value
₹8.1 L
Closing Date
7 Feb 2020, 6:50 pmClosed
SE, PLNG, W AND S SECTOR, KMDA
Office of the Superintending Engineer,Planning Circle, S AND SWM, Water AND Sanitation Sector, KMDA, Block- A 5th Floor, Unnayan Bhavan, Salt Lake City, Kolkata-700091
Construction of Brick Masonry Surface Drain Under Storm Water Drainage System from Nitish Dr. More to Kalyani High Way.....Bhatpara Municipal Area under AMRUT.
2020_KMDA_267839_3
05/SE/Plng/S and SWM/WS /KMDA of 2019-20
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8.1 L
Office of the SE, PLNG, W AND S SECTOR, KMDA
17 Mar 2022
22 Jan 2020
12 Feb 2020
22 Jan 2020
7 Feb 2020
22 Jan 2020
24 Jan 2020
eProcurement System of Government of West Bengal Created By: UTPAL MANDAL Created Date/Time: 04-Mar-2020 01:55 PM Tender Title: 05/SE/Plng/S and SWM/WS /KMDA of 2019-20 SL-3 Tender ID: 2020_KMDA_267839_3
Tender Inviting Superintending Engineer,Planning Circle, SD&SWM Sector, KMDA
Name of Work : Construction of Brick Masonry Surface Drain Under Storm Water Drainage System from Nitish Dr. More to Kalyani High Way in Ward No.- 28, from Dhankal More to Kalyani Highway and from Laxminarayan Club to Kalyani Highway in Ward No.-26 and Shyamnagar, Gurdaha, Rahuta, Natungram & Uchhegar at Zone-IV (& Part of Zone-III) of Bhatpara Municipal Area under AMRUT.
Contract No: 05 / SE/Plng/S&SWM/WS /KMDA of 2019-20 SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAR CONSTRUCTION 40253146.00 -17.03 33398035.24 Three Crore Thirty Three Lakh Ninty Eight Thousand Thirty Five
2.00 N C DUTTA 40253146.00 -8.51 36827603.28 Three Crore Sixty Eight Lakh Twenty Seven Thousand Six Hundred and Three
3.00 MARKATON 40253146.00 -12.56 35197350.86 Three Crore Fifty One Lakh Ninty Seven Thousand Three Hundred and Fifty
4.00 D S CONSTRUCTION 40253146.00 -18.51 32802288.68 Three Crore Twenty Eight Lakh Two Thousand Two Hundred and Eighty Eight
5.00 Ms CHOWDHURY ENTERPRISE 40253146.00 -19.99 32206542.11 Three Crore Twenty Two Lakh Six Thousand Five Hundred and Fourty Two
6.00 ALOKE BHATTACHARJEE 40253146.00 -13.01 35016211.71 Three Crore Fifty Lakh Sixteen Thousand Two Hundred and Eleven
7.00 KAMALA CONSTRUCTION, 40253146.00 -19.99 32206542.11 Three Crore Twenty Two Lakh Six Thousand Five Hundred and Fourty Two
8.00 GUPTA CONSTRUCTION 40253146.00 -19.99 32206542.11 Three Crore Twenty Two Lakh Six Thousand Five Hundred and Fourty Two
9.00 MANOJ CONSTRUCTION 40253146.00 -1.71 39564817.20 Three Crore Ninty Five Lakh Sixty Four Thousand Eight Hundred and Seventeen
10.00 M/S. D. C. RAKSHIT AND COMPANY 40253146.00 -15.51 34009883.06 Three Crore Fourty Lakh Nine Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: Ms CHOWDHURY ENTERPRISE,KAMALA CONSTRUCTION,,GUPTA CONSTRUCTION(32206542.11)
BOQ Summary Details Tender Title: 05/SE/Plng/S and SWM/WS /KMDA of 2019-20 SL-3 Tender ID: 2020_KMDA_267839_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA CONSTRUCTION 32206542.11 L1
2 Ms CHOWDHURY ENTERPRISE 32206542.11 L1
3 KAMALA CONSTRUCTION, 32206542.11 L1
4 D S CONSTRUCTION 32802288.68 L2
5 KAR CONSTRUCTION 33398035.24 L3
6 M/S. D. C. RAKSHIT AND COMPANY 34009883.06 L4
7 ALOKE BHATTACHARJEE 35016211.71 L5
8 MARKATON 35197350.86 L6
9 N C DUTTA 36827603.28 L7
10 MANOJ CONSTRUCTION 39564817.20 L8
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