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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 CrAccepted-AOC | ₹4.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹4.2 Cr+₹5.2 L (1.27%)Rejected-AOC 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | ₹4.2 Cr+₹5.2 L (1.27%) | 2 | Rejected-AOC NOT L1 |
| 3 | 3₹4.4 Cr+₹29.0 L (7.03%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹4.4 Cr+₹29.0 L (7.03%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹4.4 Cr+₹32.1 L (7.80%)Rejected-Finance | ₹4.4 Cr+₹32.1 L (7.80%) | 4 | Rejected-Finance NOT L1 |
Tender Value
₹4.7 Cr
EMD Value
₹9.5 L
Closing Date
15 Jul 2024, 6:30 pmClosed
SE, EAST CIRCLE, W AND S SECTOR, KMDA
EAST CIRCLE, W AND S SECTOR,KMDA, C-BLOCK, 2ND FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091
Supplying and laying of different dia. D.I (K9) pipe and 600 mm dia. SWMS Pipe for Clear Water rising main network including........strengthening of Urban Water Supply Scheme of Bhatpara Municipality area under AMRUT 2.0.
2024_KMDA_698109_2
01/SE(EC)/W and S/KMDA of 2024-2025( 2nd Call)
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9.5 L
Office of the SE,EAST CIRCLE, W AND S SECTOR, KMDA
24 Sept 2024
22 Jun 2024
18 Jul 2024
22 Jun 2024
15 Jul 2024
22 Jun 2024
27 Jun 2024
eProcurement System of Government of West Bengal Created By: Rahul Basu Created Date/Time: 30-Jul-2024 02:07 PM Tender Title: 01/SE(EC)/W and S/KMDA of 2024-2025( 2nd Call) SL-02 Tender ID: 2024_KMDA_698109_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, EAST CIRCLE, WS SECTOR, KMDA
Name of Work : Supplying and laying of different dia. D.I (K9) pipe & 600 mm dia. SWMS Pipe for Clear Water rising main network including temporary road restoration in connection to the project “Augmentation & strengthening of Urban Water Supply Scheme of Bhatpara Municipality area under AMRUT 2.0."
Contract No: 01/SE(EC)/W&S/KMDA of 2024-2025( 2nd Call) SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. (GSTN-19AAEAT1011B2Z4) BID ID -5164957 47409179.00 -6.32 44410595.84 Four Crore Fourty Four Lakh Ten Thousand Five Hundred and Ninty Five
2.00 M/S DIPAK ENTERPRISE(GSTN-NA)--5209631 47409179.00 -11.99 41722922.07 Four Crore Seventeen Lakh Twenty Two Thousand Nine Hundred and Twenty Two
3.00 GUHA CONSTRUCTION(GSTN-NA)--5171274 47409179.00 -13.10 41198576.55 Four Crore Eleven Lakh Ninty Eight Thousand Five Hundred and Seventy Six
4.00 BOSE AND CO.(GSTN-NA)--5190764 47409179.00 -6.99 44095277.39 Four Crore Fourty Lakh Ninty Five Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: GUHA CONSTRUCTION(41198576.55)
BOQ Summary Details Tender Title: 01/SE(EC)/W and S/KMDA of 2024-2025( 2nd Call) SL-02 Tender ID: 2024_KMDA_698109_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUHA CONSTRUCTION 41198576.55 L1
2 M/S DIPAK ENTERPRISE 41722922.07 L2
3 BOSE AND CO. 44095277.39 L3
4 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. 44410595.84 L4
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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