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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹88,541.04 (0.49%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹1.8 Cr+₹88,541.04 (0.49%) | L2 | Rejected-Finance AS THE BID IS NOT L1 |
| 3 | L3₹1.8 Cr+₹2.9 L (1.60%)Rejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹1.8 Cr+₹2.9 L (1.60%) | L3 | Rejected-Finance AS THE BID IS NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT OK |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
18 Nov 2020, 12:00 pmClosed
OFFIC OF THE SE, C-III,RB SECTOR, KMDA
OFFIC OF THE SE, C-III,RB SECTOR, KMDA, 3RD FLOOR, BLOCK-D, UNNAYAN BHAVAN, KMDA, KOLKATA- 700091
Repair of road from Teenpaul More to Garulia Municipality in Garulia (Municipality)
2020_KMDA_302713_47
04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020
Open Tender
CIVIL WORKS
Percentage
90 days
Garulia MUNICIPALITY
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹3.6 L
20 Feb 2021
26 Oct 2020
21 Nov 2020
26 Oct 2020
18 Nov 2020
26 Oct 2020
eProcurement System of Government of West Bengal Created By: KAMANASIS PANJA Created Date/Time: 07-Dec-2020 03:22 PM Tender Title: 04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020 SL NO-47 Tender ID: 2020_KMDA_302713_47
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. V, R&B SECTOR, KMDA.
Name of Work: REPAIR OF ROAD FROM TEENPAUL MORE TO GARULIA MUNICIPALITY IN GARULIA MUNICIPALITY
Contract No: 04/SE/C-III/R&B/KMDA of 2020-21; Dt.- 25/10/2020 (SL. No. 47)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABITA ENTERPRISE(GSTN-19AJUPM6992L1ZX) 18069600.32 0.00 18069600.32 One Crore Eighty Lakh Sixty Nine Thousand Six Hundred
2.00 MUKHERJEE CONSTRUCTION(GSTN-NA) 18069600.32 -.49 17981059.28 One Crore Seventy Nine Lakh Eighty One Thousand Fifty Nine
3.00 AMAL DUTTA ROY(GSTN-NA) 18069600.32 1.10 18268365.92 One Crore Eighty Two Lakh Sixty Eight Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: MUKHERJEE CONSTRUCTION(17981059.28)
BOQ Summary Details Tender Title: 04/SE/C-III/RB/KMDA of 2020-21 Dt.- 25/10/2020 SL NO-47 Tender ID: 2020_KMDA_302713_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE CONSTRUCTION 17981059.28 L1
2 SABITA ENTERPRISE 18069600.32 L2
3 AMAL DUTTA ROY 18268365.92 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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