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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 CrAccepted-AOC | ₹4.5 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹5.0 Cr+₹49.0 L (10.8%)Rejected-AOC 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹5.0 Cr+₹49.0 L (10.8%) | 2 | Rejected-AOC NOT L1 |
| 3 | 3₹5.6 Cr+₹1.1 Cr (24.3%)Rejected-Finance | ₹5.6 Cr+₹1.1 Cr (24.3%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹5.8 Cr+₹1.3 Cr (28.8%)Rejected-Finance 78 Q J N LAHIRI ROAD SERAMPORE HOOGHLY | SERAMPORE | HOOGHLY | WEST BENGAL | 712201 | ₹5.8 Cr+₹1.3 Cr (28.8%) | 4 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT OK |
Tender Value
₹6.3 Cr
EMD Value
₹10 L
Closing Date
17 Sept 2024, 6:45 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
Laying of 200 mm dia. to 450 mm dia. D.I (K-7) Pipe line as Distribution Main with construction of appurtenance structure along........Augmentation of water supply scheme at Kamarhati Municipality under AMRUT-2.0.
2024_KMDA_738380_4
18/SE(EC)/W and S/KMDA of 2024-2025
Open Tender
CIVIL WORKS
Percentage
240 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10 L
Office of the SE,EAST CIRCLE, W AND S SECTOR, KMDA
5 Feb 2025
26 Aug 2024
20 Sept 2024
26 Aug 2024
17 Sept 2024
26 Aug 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: Rahul Basu Created Date/Time: 22-Oct-2024 05:11 PM Tender Title: 18/SE(EC)/W and S/KMDA of 2024-2025 SL-04 Tender ID: 2024_KMDA_738380_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, EAST CIRCLE, WS SECTOR, KMDA
Name of Work : Laying of 200 mm dia. to 450 mm dia. D.I (K-7) Pipe line as Distribution Main with construction of appurtenance structure along with wet connection to the existing municipal line including temporary road restoration upto WBM course at different Ward No 1 to 35 within Kamarhati Municipal area in connection to the project "Augmentation of water supply scheme at Kamarhati Municipality under AMRUT-2.0".
Contract No: 18/SE(EC)/W&S/KMDA of 2024-2025 SL-04
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 -5559585 62828032.00 -27.79 45368121.91 Four Crore Fifty Three Lakh Sixty Eight Thousand One Hundred and Twenty One
2.00 M/S D HATI (GSTN-19AAOPH5185M1ZY) BID ID -5571035 62828032.00 -7.02 58417504.15 Five Crore Eighty Four Lakh Seventeen Thousand Five Hundred and Four
3.00 ASHOKA ENTERPRISE (GSTN-NA) BID ID -5561683 62828032.00 -10.27 56375593.11 Five Crore Sixty Three Lakh Seventy Five Thousand Five Hundred and Ninty Three
4.00 M/S. BOSE & CO (GSTN-NA) BID ID -5571017 62828032.00 -19.99 50265629.83 Five Crore Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD.(45368121.91)
BOQ Summary Details Tender Title: 18/SE(EC)/W and S/KMDA of 2024-2025 SL-04 Tender ID: 2024_KMDA_738380_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. (BID ID -5559585) 45368121.91 L1
3 ASHOKA ENTERPRISE (BID ID -5561683) 56375593.11 L3
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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