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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L-1 BID |
| 2 | L2₹1.8 Cr+₹27.7 L (18.7%)Rejected-Finance | ₹1.8 Cr+₹27.7 L (18.7%) | L2 | Rejected-Finance AS THE BID IS NOT L-1 |
| 3 | L3₹1.8 Cr+₹31.4 L (21.2%)Rejected-Finance | ₹1.8 Cr+₹31.4 L (21.2%) | L3 | Rejected-Finance AS THE BID IS NOT L-1 |
| 4 | L4₹1.8 Cr+₹37.0 L (25.0%)Rejected-Finance | ₹1.8 Cr+₹37.0 L (25.0%) | L4 | Rejected-Finance AS THE BID IS NOT L-1 |
| 5 | L5₹1.9 Cr+₹38.8 L (26.2%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹1.9 Cr+₹38.8 L (26.2%) | L5 | Rejected-Finance AS THE BID IS NOT L-1 |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
4 Jul 2022, 2:00 pmClosed
Superintending Engineer, C-III, RanB
Office of the Superintending Engineer, C-III, RanB
ROAD RESTORATION, REPAIR FOR THE WORK LAYING UNDERGROUND STEEL PIPELINE TO SUPPLY AND DISTRIBUTE NATURAL GAS TO KOLKATA GEOGRAPHICAL AREA BY O.T. AND H.D.D. METHOD NEAR CHINGRIGHATA TO KASBA ON E. M. BY-PASS
2022_KMDA_384231_1
04/SE/C-III/RB/KMDA of 2022-23, Dt.- 08/06/2022
Open Tender
CIVIL WORKS
Percentage
365 days
E. M. BY PASS
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3.7 L
16 Jul 2022
13 Jun 2022
6 Jul 2022
13 Jun 2022
4 Jul 2022
13 Jun 2022
eProcurement System of Government of West Bengal Created By: SANTANU PATRA Created Date/Time: 13-Jul-2022 03:06 PM Tender Title: 04/SE/C-III/RB/KMDA of 2022-23, Dt.- 08/06/2022 Tender ID: 2022_KMDA_384231_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CIRCLE NO. III, R&B SECTOR, KMDA.
Name of Work: ROAD RESTORATION/ REPAIR FOR THE WORK LAYING UNDERGROUND STEEL PIPELINE TO SUPPLY AND DISTRIBUTE NATURAL GAS TO KOLKATA GEOGRAPHICAL AREA BY O.T. AND H.D.D. METHOD NEAR CHINGRIGHATA TO KASBA ON E. M. BY-PASS.
Contract No: 04/SE/C-III/R&B/KMDA of 2022-23; Dt.- 08/06/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL INFRACON(GSTN-19BKMPB2181A1ZJ) 18488599.65 -5.00 17564169.67 One Crore Seventy Five Lakh Sixty Four Thousand One Hundred and Sixty Nine
2.00 SABITA ENTERPRISE(GSTN-19AJUPM6992L1ZX) 18488599.65 1.00 18673485.65 One Crore Eighty Six Lakh Seventy Three Thousand Four Hundred and Eighty Five
3.00 M/S JOY(GSTN-NA) 18488599.65 0.00 18488599.65 One Crore Eighty Four Lakh Eighty Eight Thousand Five Hundred and Ninty Nine
4.00 M/S. DEY CONSTRUCTION(GSTN-NA) 18488599.65 -2.99 17935790.52 One Crore Seventy Nine Lakh Thirty Five Thousand Seven Hundred and Ninty
5.00 SANDIPAN PRAMANIK INFRA PVT. LTD.(GSTN-NA) 18488599.65 -19.99 14792728.58 One Crore Fourty Seven Lakh Ninty Two Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: SANDIPAN PRAMANIK INFRA PVT. LTD.(14792728.58)
BOQ Summary Details Tender Title: 04/SE/C-III/RB/KMDA of 2022-23, Dt.- 08/06/2022 Tender ID: 2022_KMDA_384231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIPAN PRAMANIK INFRA PVT. LTD. 14792728.58 L1
2 VISHAL INFRACON 17564169.67 L2
3 M/S. DEY CONSTRUCTION 17935790.52 L3
5 SABITA ENTERPRISE 18673485.65 L5
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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