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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹61.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹61.6 L+₹6,841.25 (0.11%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹61.7 L+₹19,279.88 (0.31%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹61.9 L+₹37,937.82 (0.62%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹62.0 L+₹53,486.11 (0.87%)Rejected-Finance 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | 5 | Rejected-Finance NOT L1 |
Tender Value
₹62.2 L
EMD Value
₹1.2 L
Closing Date
9 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE FAWS II CIRCLE,W and S SECTOR,KMDA
C-BLOCK, 1ST FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091.
Balance work of Laying of 300MM D.I (K-9) Pipe water main and 250mm DI(K-7) pipe distribution......Bhadreswar Municipal area under JNNURM.
2025_KMDA_846479_1
03 /SE(FAWS-II)/W and S/KMDA of 2025-2026
Open Tender
CIVIL WORKS
Percentage
60 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.2 L
1 Jul 2025
22 May 2025
11 Jun 2025
22 May 2025
9 Jun 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: ANANDA DAS Created Date/Time: 25-Jun-2025 03:38 PM Tender Title: 03 /SE(FAWS-II)/W and S/KMDA of 2025-2026 Tender ID: 2025_KMDA_846479_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER FAWS – II CIRCLE,W&S SECTOR,KMDA
Name of Work: Balance work of " Laying of 300MM D.I (K-9) Pipe water main & 250mm DI(K-7) pipe distribution main ( including Supplying DI Pipe ) and permanent road restoration along with allied works at Saradapally in ward no. 21 & 22 in connection with the surface water supply scheme for Bhadreswar Municipal area under JNNURM"
Contract No: 03 /SE(FAWS-II)/W&S/KMDA of 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPTAKE (GSTN-19BCNPS6466E1ZY) BID ID -6443837 6219314.00 -1.11 6150279.61 Sixty One Lakh Fifty Thousand Two Hundred and Seventy Nine
2.00 Raj Associates (GSTN-19ACXPC0214D1ZX) BID ID -6506027 6219314.00 -0.80 6169559.49 Sixty One Lakh Sixty Nine Thousand Five Hundred and Fifty Nine
3.00 M/S. CHAKRABORTY ENTERPRISE (GSTN-NA) BID ID -6475754 6219314.00 -0.25 6203765.72 Sixty Two Lakh Three Thousand Seven Hundred and Sixty Five
4.00 M/S. GOPAL BOSE (GSTN-NA) BID ID -6475518 6219314.00 -1.00 6157120.86 Sixty One Lakh Fifty Seven Thousand One Hundred and Twenty
5.00 LIFESTYLE INTERIOR (GSTN-NA) BID ID -6465713 6219314.00 -0.50 6188217.43 Sixty One Lakh Eighty Eight Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: UPTAKE(6150279.61)
BOQ Summary Details Tender Title: 03 /SE(FAWS-II)/W and S/KMDA of 2025-2026 Tender ID: 2025_KMDA_846479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPTAKE (BID ID -6443837) 6150279.61 L1
2 M/S. GOPAL BOSE (BID ID -6475518) 6157120.86 L2
3 Raj Associates (BID ID -6506027) 6169559.49 L3
4 LIFESTYLE INTERIOR (BID ID -6465713) 6188217.43 L4
5 M/S. CHAKRABORTY ENTERPRISE (BID ID -6475754) 6203765.72 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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