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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 CrAccepted-AOC | ₹4.5 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹4.5 Cr+₹616.82 (<0.01%)Rejected-Finance | ₹4.5 Cr+₹616.82 (<0.01%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹4.5 Cr+₹3,364.43 (<0.01%)Rejected-Finance 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | ₹4.5 Cr+₹3,364.43 (<0.01%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹4.6 Cr+₹12.4 L (2.77%)Rejected-Finance | ₹4.6 Cr+₹12.4 L (2.77%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹4.7 Cr+₹24.9 L (5.56%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹4.7 Cr+₹24.9 L (5.56%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹5.6 Cr
EMD Value
₹10 L
Closing Date
15 Jul 2024, 5:30 pmClosed
SE, SOUTH CIRCLE, WS SECTOR, KMDA
UNNAYAN BHAWAN, 1st FLOOR, BLOCK - C SALT LAKE, KOLKATA - 700 091
Supply and laying of different dia HDPE pipe 110mm to 160mm (OD) , PVC-O pipe 200mm dia and DI-K7 pipe 200mm to 350mm for distribution network.........Baruipur Municipal Area, Phase - II under AMRUT 2.0
2024_KMDA_695894_1
02/SE(S)/W and S/KMDA of 2024-2025, (2nd Call)
Open Tender
CIVIL WORKS
Percentage
300 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10 L
Office of the SE, SOUTH CIRCLE, WS SECTOR, KMDA
22 Oct 2024
21 Jun 2024
18 Jul 2024
21 Jun 2024
15 Jul 2024
21 Jun 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: DEBASIS NASKER Created Date/Time: 12-Aug-2024 12:44 PM Tender Title: 02/SE(S)/W and S/KMDA of 2024-2025, (2nd Call) Tender ID: 2024_KMDA_695894_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SOUTH CIRCLE, WS SECTOR, KMDA
Name of Work : “Supply and laying of different dia HDPE pipe 110mm to 160mm (OD) , PVC-O pipe 200mm dia & DI-K7 pipe 200mm to 350mm for distribution network including temporary road restoration upto WBM Stage of Bituminous Road, temporary road restoration of Concrete and Brick pavement Road, in connection with Clear Water distribution main within ZONE-4, at Ward No : 5, 6, 7, 8 & 16 for surface water supply scheme of Baruipur Municipal Area, Phase –II under AMRUT 2.0.
Contract No: 02/SE(S)/W&S/KMDA of 2024-2025, (2nd Call), Dated:12.06.2024
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 -5178928 56073836.00 -17.78 46103964.03 Four Crore Sixty One Lakh Three Thousand Nine Hundred and Sixty Four
2.00 BOSE AND CO.(GSTN-NA)--5198165 56073836.00 -15.55 47354354.50 Four Crore Seventy Three Lakh Fifty Four Thousand Three Hundred and Fifty Four
3.00 S.S.ENTERPRISE(GSTN-NA)--5210445 56073836.00 -19.99 44864676.18 Four Crore Fourty Eight Lakh Sixty Four Thousand Six Hundred and Seventy Six
4.00 GUHA CONSTRUCTION(GSTN-NA)--5171320 56073836.00 -20.00 44861311.75 Four Crore Fourty Eight Lakh Sixty One Thousand Three Hundred and Eleven
5.00 DIVINE(GSTN-NA)--5184278 56073836.00 -19.99 44861928.57 Four Crore Fourty Eight Lakh Sixty One Thousand Nine Hundred and Twenty Eight
6.00 MS G C CONSTRUCTION(GSTN-NA)--5216901 56073836.00 -12.16 49255257.54 Four Crore Ninty Two Lakh Fifty Five Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: GUHA CONSTRUCTION(44861311.75)
BOQ Summary Details Tender Title: 02/SE(S)/W and S/KMDA of 2024-2025, (2nd Call) Tender ID: 2024_KMDA_695894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUHA CONSTRUCTION 44861311.75 L1
2 DIVINE 44861928.57 L2
3 S.S.ENTERPRISE 44864676.18 L3
4 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. 46103964.03 L4
5 BOSE AND CO. 47354354.50 L5
6 MS G C CONSTRUCTION 49255257.54 L6
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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