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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹20.6 L+₹2.6 L (14.8%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹21.3 L+₹3.3 L (18.6%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹23.2 L+₹5.3 L (29.3%)Rejected-Finance DOMJUR NEAR SITALA MANDIR GHOSHPARA FOKOR DOKAN DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹25.3 L+₹7.3 L (40.8%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹26.6 L
EMD Value
₹53,237
Closing Date
6 Jun 2022, 4:30 pmClosed
EE, East Bank Division, SDSWM, W and S Sector, KMD
Block- A, 5th Floor, Unnayan Bhavan, Salt Lake City, Kolkata 700 091
Desilting of Pakhimara Khal within Bhatpara Municipal area 24 pgs.(North)
2022_KMDA_381495_3
01/EE/SWM-EB/SD and SWM/KMDA of 2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹53,237
30 Jul 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: AHAD ALI Created Date/Time: 15-Jun-2022 03:46 PM Tender Title: 01/EE/SWM-EB/SD and SWM/KMDA of 2022-2023 SL-03 Tender ID: 2022_KMDA_381495_3
Tender Inviting : Office of the Executive Engineer, East Bank Division, SD& SWM Sector, KMDA
Name of Work : Desilting of Pakhimara Khal within Bhatpara Municipal area 24 pgs.(North)
Contract No: 01/EE/SWM-EB/SD&SWM/KMDA of 2022-2023 SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A K CONSTRUCTION(GSTN-19BDZPA1094D1ZE) 2661865.00 -12.75 2322477.21 Twenty Three Lakh Twenty Two Thousand Four Hundred and Seventy Seven
2.00 ANIL KUMAR GUPTA(GSTN-19AEAPG8989G1Z0) 2661865.00 -22.56 2061348.26 Twenty Lakh Sixty One Thousand Three Hundred and Fourty Eight
3.00 MANISH ENTERPRISE(GSTN-19AJWPS8365DIZB) 2661865.00 -19.99 2129758.19 Twenty One Lakh Twenty Nine Thousand Seven Hundred and Fifty Eight
4.00 Ms CHOWDHURY ENTERPRISE(GSTN-NA) 2661865.00 -32.52 1796356.93 Seventeen Lakh Ninty Six Thousand Three Hundred and Fifty Six
5.00 H M ENTERPRISE(GSTN-NA) 2661865.00 -5.00 2528771.75 Twenty Five Lakh Twenty Eight Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: Ms CHOWDHURY ENTERPRISE(1796356.93)
BOQ Summary Details Tender Title: 01/EE/SWM-EB/SD and SWM/KMDA of 2022-2023 SL-03 Tender ID: 2022_KMDA_381495_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms CHOWDHURY ENTERPRISE 1796356.93 L1
2 ANIL KUMAR GUPTA 2061348.26 L2
3 MANISH ENTERPRISE 2129758.19 L3
4 A K CONSTRUCTION 2322477.21 L4
5 H M ENTERPRISE 2528771.75 L5
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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