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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.5 LAccepted-AOC 220 RABINDRA PALLY BLOCK C BAGHAJATIN MAIL C 11 RABINDRA PALLY BAGHAJATIN KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | 1 | Accepted-AOC L1 | |
| 2 | 2₹18.4 L+₹2.9 L (18.5%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹22.1 L+₹6.6 L (42.5%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹23.1 L+₹7.5 L (48.6%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | Not Admitted-Fee/PreQual/Technical BINOD BIHARI GHOSH STREET E 20 NOAPARA PIN 743101 | 743101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.3 L
EMD Value
₹48,536
Closing Date
6 Jun 2022, 6:55 pmClosed
EE, Planing Division, SDSWM, W and S Sector, KMDA
Block- B, 5th Floor, Unnayan Bhavan, Salt Lake, Kolkata 700 091
Clearing, Desilting and removing rubbish, floating weeds, scum, water.....Road to vicinity of G.T. Road within Champdani Municipality, Hooghly
2022_KMDA_381415_3
01/EE(Plng)/SD and SWM/KMDA of 2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹48,536
14 Oct 2022
21 May 2022
8 Jun 2022
21 May 2022
6 Jun 2022
21 May 2022
eProcurement System of Government of West Bengal Created By: PARTHA PRATIM SAHA Created Date/Time: 21-Jun-2022 03:20 PM Tender Title: 01/EE(Plng)/SD and SWM/KMDA of 2022-23 SL-3 Tender ID: 2022_KMDA_381415_3
Tender Inviting EXECUTIVE ENGINEER, PLANNING DIVISION, SD&SWM SECTOR, KMDA
Name of Work : Clearing, Desilting& removing rubbish, floating weeds, scum, water hyacinth with allied liquid earth etc. in Eastern Railway Goods Line Dhar Ditch (Both side)from Bhadreswar Station Road to vicinity of G.T. Road within Champdani Municipality, Hooghly
Contract No: 01/EE(Plng)/SD&SWM/KMDA of 2022-23 SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AUSPECIOUS ACTION(GSTN-19AJZPS8315E1ZG) 2426780.00 -8.89 2211039.26 Twenty Two Lakh Eleven Thousand Thirty Nine
2.00 H M ENTERPRISE(GSTN-NA) 2426780.00 -5.00 2305441.00 Twenty Three Lakh Five Thousand Four Hundred and Fourty One
3.00 PRASANTA SANA(GSTN-NA) 2426780.00 -24.24 1838528.53 Eighteen Lakh Thirty Eight Thousand Five Hundred and Twenty Eight
4.00 M. D. BUILDERS(GSTN-NA) 2426780.00 -36.08 1551197.78 Fifteen Lakh Fifty One Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M. D. BUILDERS(1551197.78)
BOQ Summary Details Tender Title: 01/EE(Plng)/SD and SWM/KMDA of 2022-23 SL-3 Tender ID: 2022_KMDA_381415_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. D. BUILDERS 1551197.78 L1
2 PRASANTA SANA 1838528.53 L2
3 AUSPECIOUS ACTION 2211039.26 L3
4 H M ENTERPRISE 2305441.00 L4
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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