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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC | ₹1.7 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.8 Cr+₹6.2 L (3.66%)Rejected-Finance B 2 6 RAJ BHAWAN VIDYASAGAR PALLY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | ₹1.8 Cr+₹6.2 L (3.66%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹2.0 Cr+₹29.2 L (17.2%)Rejected-Finance 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | ₹2.0 Cr+₹29.2 L (17.2%) | 3 | Rejected-Finance NOT L1 |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
28 Oct 2024, 6:30 pmClosed
SE, FAWS, W and S Sector,KMDA
6th Floor, Unnayan Bhawan, Salt Lake, Kolkata - 700 006
Supplying and Laying of DI(K-7) pipe of diameter 200 mm and 250 mm with specials including Supply and installation of valves with Construction of Valve chamber.........Howrah Municipal Corporation under State fund.
2024_KMDA_756921_2
SE(FAWS)/3T-01/01/ W and S/KMDA/44
Open Tender
CIVIL WORKS
Percentage
120 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4.1 L
Office of the SE, FAWS, W and S Sector,KMDA
8 Jan 2025
24 Sept 2024
30 Oct 2024
24 Sept 2024
28 Oct 2024
24 Sept 2024
1 Oct 2024
eProcurement System of Government of West Bengal Created By: Manas Mandal Created Date/Time: 05-Dec-2024 05:06 PM Tender Title: SE(FAWS)/W and S/KMDA/T-02 of 2024-25 Tender ID: 2024_KMDA_756921_2
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER ( FAWS )
Name of Work: Supplying and Laying of DI(K-7) pipe of diameter 200 mm and 250 mm with specials including Supply and installation of valves with Construction of Valve chamber and complete road restoration including all other ancillary works with Supplying and Laying of ERWMS pipeline of diameter ranging from 250 mm to 350 mm with valve and valve chamber and complete road restoration including all other ancillary works as per tender specifications for distribution line at Ward No.41 and 45 to 50 within the added areas of Howrah Municipal Corporation under State fund.
Contract No: SE(FAWS)/W&S/KMDA/T-02 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -5667171 20660460.00 -3.85 19865032.29 One Crore Ninty Eight Lakh Sixty Five Thousand Thirty Two
2.00 RANJIT KAR (GSTN-NA) BID ID -5711193 20660460.00 -17.99 16943643.25 One Crore Sixty Nine Lakh Fourty Three Thousand Six Hundred and Fourty Three
3.00 DUTTA AND COMPANY (GSTN-NA) BID ID -5714720 20660460.00 -14.99 17563457.05 One Crore Seventy Five Lakh Sixty Three Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: RANJIT KAR(16943643.25)
BOQ Summary Details Tender Title: SE(FAWS)/W and S/KMDA/T-02 of 2024-25 Tender ID: 2024_KMDA_756921_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT KAR (BID ID -5711193) 16943643.25 L1
2 DUTTA AND COMPANY (BID ID -5714720) 17563457.05 L2
3 PRADIP KUMAR JATI (BID ID -5667171) 19865032.29 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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