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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹76.5 LAccepted-AOC ADARSHA PALLY P O GOURANGA NAGAR P S BAGUIATI NORTH 24 PARGANAS PIN 700159 | NORTH 24 PARGANAS | WEST BENGAL | 700159 | 1 | Accepted-AOC L1 | |
| 2 | 2₹79.7 L+₹3.2 L (4.21%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹85.2 L+₹8.7 L (11.4%)Rejected-Finance N A | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹85.9 L+₹9.5 L (12.4%)Rejected-Finance 40 A BELGACHIA ROAD KB SARANI KOL 37 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹87.2 L+₹10.7 L (14.0%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹85.9 L
EMD Value
₹1.7 L
Closing Date
29 Jan 2021, 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
Construction of surface drain in Water Treatment Plant area and concrete and interlocking Paver Block approach road to sludge pond, CWPH and Electrical Substation
2020_KMDA_311770_1
16/SE(EC)/W.S/KMDA/N-1 of 2020-2021
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.7 L
6 May 2021
22 Jan 2021
1 Feb 2021
22 Jan 2021
29 Jan 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: Rahul Basu Created Date/Time: 12-Feb-2021 01:10 PM Tender Title: 16/SE(EC)/W.S/KMDA/N-1 of 2020-2021 Tender ID: 2020_KMDA_311770_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, EAST CIRCLE, WS SECTOR, KMDA
Name of Work: Construction of surface drain in Water Treatment Plant area and concrete & interlocking Paver Block approach road to sludge pond, CWPH and Electrical Substation room etc. inside the WTP premises in connection to the Augmentation of Surface Water Supply Scheme within Kamarhati Municipal area under AMRUT.
Contract No : 16/SE(EC)/W.S/KMDA/N-1 of 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 bristiconstruction(GSTN-19AJTPM3867B1ZR) 8593108.00 0.00 8593108.00 Eighty Five Lakh Ninty Three Thousand One Hundred and Eight
2.00 PRONICON INDIA(GSTN-19AEWPC2644C1ZI) 8593108.00 -.82 8522644.51 Eighty Five Lakh Twenty Two Thousand Six Hundred and Fourty Four
3.00 AWHON CONSTRUCTION(GSTN-19ABFFA0548K1ZC) 8593108.00 -7.25 7970107.67 Seventy Nine Lakh Seventy Thousand One Hundred and Seven
4.00 AMAL DEY CONSTRUCTION(GSTN-NA) 8593108.00 1.50 8722004.62 Eighty Seven Lakh Twenty Two Thousand Four
5.00 SOBHAN ENTERPRISE(GSTN-NA) 8593108.00 -11.00 7647866.12 Seventy Six Lakh Fourty Seven Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: SOBHAN ENTERPRISE(7647866.12)
BOQ Summary Details Tender Title: 16/SE(EC)/W.S/KMDA/N-1 of 2020-2021 Tender ID: 2020_KMDA_311770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOBHAN ENTERPRISE 7647866.12 L1
2 AWHON CONSTRUCTION 7970107.67 L2
3 PRONICON INDIA 8522644.51 L3
4 bristiconstruction 8593108.00 L4
5 AMAL DEY CONSTRUCTION 8722004.62 L5
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