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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance 1 20 ARABINDA NAGAR JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | ₹1.2 Cr | L1 | Accepted-Finance As the bidder is L1 |
| 2 | L2₹1.3 Cr+₹5.8 L (4.87%)Rejected-Finance 69 1A DESHBANDHU ROAD EAST KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | ₹1.3 Cr+₹5.8 L (4.87%) | L2 | Rejected-Finance As not the bidder is L1 |
| 3 | L3₹1.3 Cr+₹6.0 L (4.99%)Rejected-Finance C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹1.3 Cr+₹6.0 L (4.99%) | L3 | Rejected-Finance As not the bidder is L1 |
| 4 | L4₹1.4 Cr+₹16.2 L (13.5%)Rejected-Finance VILL LAKSHMINARAYANPUR P O BANSHRA P S CANNING DIST SOUTH 24 PARGANAS PIN 743363 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743363 | ₹1.4 Cr+₹16.2 L (13.5%) | L4 | Rejected-Finance As not the bidder is L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
2 May 2023, 2:00 pmClosed
Superintending Engineer, C III,RB,KMDA
Superintending Engineer, C III,RB,KMDA
REPAIRING OF ROAD FROM KALUPARA TO HALDER PARA PANCHANAN SANGHA UNDER SHIKHARBALI 1 NO. GP. UNDER BARUIPUR SUB DIVISION, SOUTH 24 PARGANAS
2023_KMDA_497984_2
21/SE/C-III/RB/KMDA of 2022-23 Dt.-23 /03/2023
Open Tender
CIVIL WORKS
Percentage
90 days
Baruipur, S24 PGS
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3.0 L
24 May 2023
30 Mar 2023
4 May 2023
30 Mar 2023
2 May 2023
30 Mar 2023
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 22-May-2023 04:39 PM Tender Title: 21/SE/C-III/RB/KMDA of 2022-23 Dt.-23 /03/2023 (Sl No 02) Tender ID: 2023_KMDA_497984_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: Repairing of Road from Kalupara to Halder para Panchanan Sangha under Shikharbali 1 no. GP. under Baruipur Sub Division , South 24 Parganas.
Contract No: 21/SE/C-III/R&B/KMDA of 2022-23; Dt.-23 /03/2023 (Sl. No. - 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADITYA ENTERPRISE(GSTN-19AFNPC5939E1Z9) 14980057.07 -16.00 12583247.94 One Crore Twenty Five Lakh Eighty Three Thousand Two Hundred and Fourty Seven
2.00 PATRA CONSTRUCTION(GSTN-19AFYPP9124M1ZB) 14980057.07 -16.09 12569765.89 One Crore Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Sixty Five
3.00 RAJA CONSTRUCTION(GSTN-19AAOPI2708M1ZA) 14980057.07 -9.19 13603389.83 One Crore Thirty Six Lakh Three Thousand Three Hundred and Eighty Nine
4.00 SOMENATH GUHA THAKURTA(GSTN-NA) 14980057.07 -19.99 11985543.66 One Crore Ninteen Lakh Eighty Five Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: SOMENATH GUHA THAKURTA(11985543.66)
BOQ Summary Details Tender Title: 21/SE/C-III/RB/KMDA of 2022-23 Dt.-23 /03/2023 (Sl No 02) Tender ID: 2023_KMDA_497984_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMENATH GUHA THAKURTA 11985543.66 L1
2 PATRA CONSTRUCTION 12569765.89 L2
3 ADITYA ENTERPRISE 12583247.94 L3
4 RAJA CONSTRUCTION 13603389.83 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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