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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 CrAccepted-AOC | ₹2.9 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹2.9 Cr+₹6.9 L (2.41%)Rejected-Finance | ₹2.9 Cr+₹6.9 L (2.41%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹3.0 Cr+₹10.2 L (3.55%)Rejected-Finance VILL DAKSHIN DARUA P O DAKSHIN DAUKI P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | ₹3.0 Cr+₹10.2 L (3.55%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹3.3 Cr+₹45.8 L (16.0%)Rejected-Finance 22 BAIKUNTHA SAHAR ROAD KOLKATA PIN 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | ₹3.3 Cr+₹45.8 L (16.0%) | 4 | Rejected-Finance NOT L1 |
Tender Value
₹3.5 Cr
EMD Value
₹7.1 L
Closing Date
8 Apr 2021, 6:50 pmClosed
SE FAWS II CIRCLE,W and S SECTOR,KMDA
C-BLOCK, 1ST FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091.
Laying of D.I. (K7) pipe with specials of different Dia. Including supply and installation....Konnagar, Rishra, Serampore, Baidyabati, Champdani Municipality and adjoining Peri-Urban areas.
2021_KMDA_327310_3
12 /SE(FAWS-II)/W and S/KMDA of 2020-2021
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7.1 L
18 Jun 2021
18 Feb 2021
12 Apr 2021
18 Feb 2021
8 Apr 2021
18 Feb 2021
eProcurement System of Government of West Bengal Created By: ANANDA DAS Created Date/Time: 22-Apr-2021 04:18 PM Tender Title: 12 /SE(FAWS-II)/W and S/KMDA of 2020-2021 SL-3 Tender ID: 2021_KMDA_327310_3
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER FAWS – II CIRCLE,W&S SECTOR,KMDA.
Name of Work : Laying of D.I. (K7) pipe with specials of different Dia. Including supply and installation of valves with construction of valve chambers and complete road restoration including all in complete with ancillary works as per tender specifications for distribution line from Champdani ESR to different surrounding areas within Zone -3 under Champdani Municipality for Transmunicipal Water Supply Scheme for Dankuni, Uttarpara, Konnagar, Rishra, Serampore, Baidyabati, Champdani Municipality and adjoining Peri-Urban areas.
Contract No: 12 /SE(FAWS-II)/W&S/KMDA of 2020-2021 SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAR CONSTRUCTION(GSTN-19AKFPK5010R1ZT) 35422316.00 -16.21 29680358.58 Two Crore Ninty Six Lakh Eighty Thousand Three Hundred and Fifty Eight
2.00 Spa Enterprise(GSTN-19AASFS4186K1Z9) 35422316.00 -6.14 33247385.80 Three Crore Thirty Two Lakh Fourty Seven Thousand Three Hundred and Eighty Five
3.00 K.S. ENTERPRISE(GSTN-19AJFPS9420C1Z4) 35422316.00 -19.08 28663738.11 Two Crore Eighty Six Lakh Sixty Three Thousand Seven Hundred and Thirty Eight
4.00 M/S S.C. CIVIL ENTERPRISES(GSTN-NA) 35422316.00 -17.13 29354473.27 Two Crore Ninty Three Lakh Fifty Four Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: K.S. ENTERPRISE(28663738.11)
BOQ Summary Details Tender Title: 12 /SE(FAWS-II)/W and S/KMDA of 2020-2021 SL-3 Tender ID: 2021_KMDA_327310_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.S. ENTERPRISE 28663738.11 L1
2 M/S S.C. CIVIL ENTERPRISES 29354473.27 L2
3 KAR CONSTRUCTION 29680358.58 L3
4 Spa Enterprise 33247385.80 L4
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