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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | ₹1.4 Cr | 1 | Accepted-AOC L1 |
| 2 | 1₹1.4 CrRejected-AOC GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹1.4 Cr | 1 | Rejected-AOC NOT L1 |
| 3 | 2₹1.5 Cr+₹13.0 L (9.35%)Rejected-Finance | ₹1.5 Cr+₹13.0 L (9.35%) | 2 | Rejected-Finance NOT L1 |
| 4 | 3₹1.5 Cr+₹13.9 L (10.0%)Rejected-Finance | ₹1.5 Cr+₹13.9 L (10.0%) | 3 | Rejected-Finance NOT L1 |
| 5 | 4₹1.6 Cr+₹19.1 L (13.7%)Rejected-Finance 10 C MIDDLETON ROW 3RD FLOOR KOLKATA 700071 | KOLKATA | KOLKATA | WEST BENGAL | 700071 | ₹1.6 Cr+₹19.1 L (13.7%) | 4 | Rejected-Finance NOT L1 |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
18 Jul 2024, 6:45 pmClosed
SE, PLANNING CIRCLE, W and S SECTOR,
1ST FLOOR, C- BLOCK, UNNAYAN BHAVAN SECTOR-II, SALT LAKE, KOLKATA - 700 091
Development of site for 5 nos ESRs including construction .......water supply scheme dedicated for new water supply scheme for Haringhata Municipality.
2024_KMDA_698490_5
03/SE(P)/W and S/KMDA of 2024-2025 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
180 days
KMDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3.5 L
OFFICE OF THE SE, PLANNING CIRCLE, W and S SECTOR,
30 Sept 2024
24 Jun 2024
22 Jul 2024
24 Jun 2024
18 Jul 2024
24 Jun 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: Atanu Haldar Created Date/Time: 06-Aug-2024 06:00 PM Tender Title: 03/SE(P)/W and S/KMDA of 2024-2025 (2nd Call) SL-05 Tender ID: 2024_KMDA_698490_5
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, PLANNING CIRCLE, W&S SECTOR, KMDA
Name of Work : Development of site for 5 nos ESR's including construction of Boundary wall, Service room, Yard drains and internal Pathway etc. Under Haringhata in connection with Augmentation of Trans- Municipal surface water supply scheme dedicated for new water supply scheme for Haringhata Municipality.
Contract No: 03/SE(P)/W&S/KMDA of 2024-2025 (2nd Call) SL-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EVERGREEN TRADERS (GSTN-19AAOPH5244B3ZR) BID ID -5201881 17387235.00 -5.77 16383991.54 One Crore Sixty Three Lakh Eighty Three Thousand Nine Hundred and Ninty One
2.00 ANJALI BUILDERS (GSTN-19AHTPM8365N1Z4) BID ID -5215283 17387235.00 -7.00 16170128.55 One Crore Sixty One Lakh Seventy Thousand One Hundred and Twenty Eight
3.00 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. (GSTN-19AAEAT1011B2Z4) BID ID -5242882 17387235.00 -12.51 15212091.90 One Crore Fifty Two Lakh Tweleve Thousand Ninty One
4.00 PK CONSTRUCTION (GSTN-19AAIFP2349D1Z8) BID ID -5257520 17387235.00 -9.00 15822383.85 One Crore Fifty Eight Lakh Twenty Two Thousand Three Hundred and Eighty Three
5.00 M/S DIPAK ENTERPRISE(GSTN-NA)--5178442 17387235.00 -19.99 13910831.23 One Crore Thirty Nine Lakh Ten Thousand Eight Hundred and Thirty One
6.00 BUDDHADEV MONDAL(GSTN-NA)--5164097 17387235.00 -19.99 13910831.23 One Crore Thirty Nine Lakh Ten Thousand Eight Hundred and Thirty One
7.00 PRIYA CONSTRUCTION(GSTN-NA)--5236935 17387235.00 -11.99 15302505.52 One Crore Fifty Three Lakh Two Thousand Five Hundred and Five
Lowest Amount Quoted BY: BUDDHADEV MONDAL,M/S DIPAK ENTERPRISE(13910831.23)
BOQ Summary Details Tender Title: 03/SE(P)/W and S/KMDA of 2024-2025 (2nd Call) SL-05 Tender ID: 2024_KMDA_698490_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPAK ENTERPRISE 13910831.23 L1
2 BUDDHADEV MONDAL 13910831.23 L1
3 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. 15212091.90 L2
4 PRIYA CONSTRUCTION 15302505.52 L3
5 PK CONSTRUCTION 15822383.85 L4
6 ANJALI BUILDERS 16170128.55 L5
7 EVERGREEN TRADERS 16383991.54 L6
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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