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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 CrAccepted-AOC WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹8.9 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹8.9 Cr+₹9.0 L (1.02%)Rejected-Finance VILL PO PS MANIKCHAK DIST MALDA PIN 732202 WB | MANIKCHAK | MALDA | WB | 732202 | ₹8.9 Cr+₹9.0 L (1.02%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹9.1 Cr+₹27.1 L (3.06%)Rejected-Finance 78 Q J N LAHIRI ROAD SERAMPORE HOOGHLY | SERAMPORE | HOOGHLY | WEST BENGAL | 712201 | ₹9.1 Cr+₹27.1 L (3.06%) | 3 | Rejected-Finance NOT L1 |
Tender Value
₹9.0 Cr
EMD Value
₹10 L
Closing Date
23 Aug 2021, 6:00 pmClosed
SE, FAWS, W and S Sector,KMDA
SUPERINTENDING ENGINEER (FAWS), W and S Sector, Block A , 6th Floor, DJ 11, Sector II, Salt Lake, Kolkata 700 091
Shifting of ferrule connection from dilapidated or existing D.I./C.I./A.C. pipe.......Serampore, Baidyabati and Champdani Municipality and adjoining Peri-Urban areas
2021_KMDA_336452_1
SE (FAWS)/T-02 of 2021-22
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10 L
Office of the SE, FAWS, W and S Sector,KMDA
27 Oct 2021
22 Jul 2021
25 Aug 2021
22 Jul 2021
23 Aug 2021
22 Jul 2021
28 Jul 2021
eProcurement System of Government of West Bengal Created By: Prolay Kumar Raha Created Date/Time: 02-Sep-2021 01:29 PM Tender Title: SE (FAWS)/T-02 of 2021-22 Tender ID: 2021_KMDA_336452_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER ( FAWS )
Name of Work: Shifting of ferrule connection from dilapidated or existing D.I./C.I./A.C. pipe to the newly laid D.I. Pipes along with temporary and permanent road restoration for both bituminous and concrete road as existed in complete as per tender specifications within Nabagram, Kanaipur. Rishra, Rajyadharpur, Raghunathpur & Peariyapur Gram Panchyet area for Trans-Municipal Water Supply Scheme of Dankuni, Uttarpara, Rishra, Konnagar, Serampore, Baidyabati & Champdani Municipality and adjoining Peri-Urban areas
Contract No: SE (FAWS)/T-02 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S D HATI(GSTN-19AAOPH5185M1ZY) 90375000.00 1.00 91278750.00 Nine Crore Tweleve Lakh Seventy Eight Thousand Seven Hundred and Fifty
2.00 AMAL DUTTA ROY(GSTN-NA) 90375000.00 -2.00 88567500.00 Eight Crore Eighty Five Lakh Sixty Seven Thousand Five Hundred
3.00 ANKITA CONSTRUCTION(GSTN-NA) 90375000.00 -1.00 89471250.00 Eight Crore Ninty Four Lakh Seventy One Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: AMAL DUTTA ROY(88567500.00)
BOQ Summary Details Tender Title: SE (FAWS)/T-02 of 2021-22 Tender ID: 2021_KMDA_336452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAL DUTTA ROY 88567500.00 L1
2 ANKITA CONSTRUCTION 89471250.00 L2
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