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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹22.3 LAccepted-AOC 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | 1st | Accepted-AOC Accepted | |
| 2 | 2nd₹22.5 L+₹10,832.40 (0.48%)Rejected-Finance 163 SAYED ABDUL RAHAMAN ROAD KOLKATA 700082 | KOLKATA | WEST BENGAL | 700082 | 2nd | Rejected-Finance Not Qualified | |
| 3 | 3rd₹22.5 L+₹15,345.91 (0.69%)Rejected-Finance GHUNI LASKARPAR NEW TOWN KOLKATA 700 157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | 3rd | Rejected-Finance Not Qualified | |
| 4 | Rejected-Technical BALIDANGRI WARD NO 5 | WEST BENGAL | - | Rejected-Technical Not Qualified due to inaquate credential |
Tender Value
₹22.6 L
EMD Value
₹45,140
Closing Date
22 Apr 2022, 3:00 pmClosed
Executive Engineer-IV/NKDA
Area Office NKDA Utility Building Action Area II New own Kolkata 700161
Yearly maintenance for cleaning and removing the unserviceable materials and blockage of drainage and sewerage line of 1800 mm dia pipe line over Service Road from City Center II to Sriram Nagar via Club Town (Right Side) and Service Road from IOC.
2022_NKDA_375001_1
2482/EE-IV/ 01 /NKDA/2022
Open Tender
CIVIL WORKS
Fixed-rate
365 days
Action Area- II, New Town Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹45,140
ACE Office conference Hall NKDA bhvan
1 Jun 2022
6 Apr 2022
25 Apr 2022
6 Apr 2022
22 Apr 2022
6 Apr 2022
12 Apr 2022
eProcurement System of Government of West Bengal Created By: Debashis Ganguly Created Date/Time: 02-May-2022 01:23 PM Tender Title: WBNKDA/05 EE-IV /NKDA OF 2022-23 Tender ID: 2022_NKDA_375001_1
Tender Inviting Authority: Executive Engineer - IV, New Town Kolkata Development Authority.
Name of Work: Yearly maintenance for cleaning and removing the unserviceable materials and blockage of drainage and sewerage line of 1800 mm dia pipe line over Service Road from City Center-II to Sriram Nagar via Club Town (Right Side) & Service Road from I.O.C. to Charnok Hospital (Left Side) under NKDA for the period of One (1) year during the FY 2022-23.
Contract No: . WBNKDA/05 / EE – IV /NKDA/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S ENTERPRISE(GSTN-19DBCPS0843B1ZU) 2256751.41 -.98 2234635.25 Twenty Two Lakh Thirty Four Thousand Six Hundred and Thirty Five
2.00 CHISTIYA CONSTRUCTION(GSTN-19AQQPA1930P1ZF) 2256751.41 -.30 2249981.16 Twenty Two Lakh Fourty Nine Thousand Nine Hundred and Eighty One
3.00 M/S ADHIKARY CONSTRUCTION(GSTN-NA) 2256751.41 -.50 2245467.65 Twenty Two Lakh Fourty Five Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: S ENTERPRISE(2234635.25)
BOQ Summary Details Tender Title: WBNKDA/05 EE-IV /NKDA OF 2022-23 Tender ID: 2022_NKDA_375001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S ENTERPRISE 2234635.25 L1
2 M/S ADHIKARY CONSTRUCTION 2245467.65 L2
3 CHISTIYA CONSTRUCTION 2249981.16 L3
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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