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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.5 LAccepted-AOC | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹96.0 L+₹11.5 L (13.6%)Rejected-Finance | L2 | Rejected-Finance BID is not L1 | |
| 3 | L3₹97.0 L+₹12.5 L (14.8%)Rejected-Finance CHANGUYAL KHARAGPUR MEDINIPUR PASCHIM MEDINIPUR WEST BENGAL PIN 721301 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L3 | Rejected-Finance BID is not L1 | |
| 4 | L4₹97.9 L+₹13.4 L (15.9%)Rejected-Finance | L4 | Rejected-Finance BID is not L1 |
Tender Value
₹96.0 L
EMD Value
₹1.9 L
Closing Date
10 Oct 2022, 12:00 pmClosed
EO, MKDA
MKDA, Sahid Kshudiram Zilla PArikalpana Bhavan, 2nd Floor, Paschim Medinipur Zilla Parishad Complex, Paschim Medinipur
Construction of Rigid Pavement from house of Bapi Sit at Purba Pathri towards house of Ramratan Mandi at Kuchlachati and New Sitala Mandeer at Kuchlachati Lodha para Via Anganwari Canter, Junior High School, Ritha Chawk, Lodhapara under KGP-I GP
2022_MKDA_410006_1
NIT-47/MKDA/2022-23 (3rd Call)
Open Tender
CIVIL WORKS
Percentage
180 days
MIDNAPORE
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹1.9 L
30 Dec 2022
23 Sept 2022
12 Oct 2022
24 Sept 2022
10 Oct 2022
24 Sept 2022
eProcurement System of Government of West Bengal Created By: Asif Iqbal Chaudhuri Created Date/Time: 21-Oct-2022 03:39 PM Tender Title: CIVIL WORK Tender ID: 2022_MKDA_410006_1
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Construction of Rigid Pavement from house of Bapi Sit at Purba Pathri towards house of Ramratan Mandi at Kuchlachati and New Sitala Mandeer at Kuchlachati Lodha para Via Anganwari Canter, Junior High School, Ritha Chawk, Lodhapara at Kuchlachati, Mouza: Gholghoria, J.L. No: 247 in 5 No Gopali GP under Kharagpur I Panchayet Samity
Contract No: NIT- 47 / MKDA / 2022-23 (3rd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S K SANTRA(GSTN-19BAGPS4419E1ZK) 9601314.00 -11.99 8450116.45 Eighty Four Lakh Fifty Thousand One Hundred and Sixteen
2.00 PRADIP BALA(GSTN-19ADAPB2010N1Z0) 9601314.00 2.00 9793340.28 Ninty Seven Lakh Ninty Three Thousand Three Hundred and Fourty
3.00 SUBHA ENTERPRISE(GSTN-NA) 9601314.00 0.00 9601314.00 Ninty Six Lakh One Thousand Three Hundred and Fourteen
4.00 M/S LAKSHMI KANTA DAWN(GSTN-NA) 9601314.00 1.00 9697327.14 Ninty Six Lakh Ninty Seven Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S S K SANTRA(8450116.45)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2022_MKDA_410006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K SANTRA 8450116.45 L1
2 SUBHA ENTERPRISE 9601314.00 L2
3 M/S LAKSHMI KANTA DAWN 9697327.14 L3
4 PRADIP BALA 9793340.28 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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