Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹72,606.70 (0.57%)Rejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹1.3 Cr+₹72,606.70 (0.57%) | L2 | Rejected-Finance AS THE BID IS NOT L1 |
| 3 | L3₹1.3 Cr+₹2.0 L (1.58%)Rejected-Finance 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | ₹1.3 Cr+₹2.0 L (1.58%) | L3 | Rejected-Finance AS THE BID IS NOT L1 |
| 4 | Rejected-Technical C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | - | - | Rejected-Technical NOT OK |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT OK |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
9 Dec 2020, 5:00 pmClosed
SE, C-III, RB, KMDA
OFFICE OF THE SE, C-III, RB, KMDA
REPAIRING, RENOVATION AND STRENGTHENING OF BITUMINOUS ROAD FROM KALYANI ROAD DOPARIA MORE TO MORAL PARA MORE
2020_KMDA_301588_1
03/SE/C-III/RB/KMDA of 20-21 Dt12/11/2020 SL NO 01
Open Tender
CIVIL WORKS
Percentage
90 days
DOPARIA MORE TO MORALPARA MORE
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.5 L
22 Jan 2021
12 Nov 2020
11 Dec 2020
12 Nov 2020
9 Dec 2020
12 Nov 2020
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 29-Dec-2020 11:58 PM Tender Title: 03/SE/C-III/RB/KMDA of 2020-21 Dt.- 12/11/2020 SL NO 01 Tender ID: 2020_KMDA_301588_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: REPAIRING, RENOVATION AND STRENGTHENING OF BITUMINOUS ROAD FROM KALYANI ROAD DOPARIA MORE TO MORAL PARA MORE
Contract No: 03/SE/C-III/R&B/KMDA of 2020-21; Dt.- 12/11/2020 (SL. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKHERJEE CONSTRUCTION(GSTN-NA) 12738018.32 1.00 12865398.50 One Crore Twenty Eight Lakh Sixty Five Thousand Three Hundred and Ninty Eight
2.00 M/S JOY(GSTN-NA) 12738018.32 -.57 12665411.62 One Crore Twenty Six Lakh Sixty Five Thousand Four Hundred and Eleven
3.00 AMAL DUTTA ROY(GSTN-NA) 12738018.32 0.00 12738018.32 One Crore Twenty Seven Lakh Thirty Eight Thousand Eighteen
Lowest Amount Quoted BY: M/S JOY(12665411.62)
BOQ Summary Details Tender Title: 03/SE/C-III/RB/KMDA of 2020-21 Dt.- 12/11/2020 SL NO 01 Tender ID: 2020_KMDA_301588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOY 12665411.62 L1
2 AMAL DUTTA ROY 12738018.32 L2
3 MUKHERJEE CONSTRUCTION 12865398.50 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .