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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 CrAccepted-AOC | ₹8.0 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹8.0 Cr+₹2.2 L (0.27%)Rejected-AOC WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹8.0 Cr+₹2.2 L (0.27%) | 2 | Rejected-AOC NOT L1 |
| 3 | 3₹8.4 Cr+₹34.8 L (4.35%)Rejected-Finance | ₹8.4 Cr+₹34.8 L (4.35%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹8.5 Cr+₹48.0 L (6.00%)Rejected-Finance VILL PO PS MANIKCHAK DIST MALDA PIN 732202 WB | MANIKCHAK | MALDA | WB | 732202 | ₹8.5 Cr+₹48.0 L (6.00%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹8.7 Cr+₹71.9 L (8.98%)Rejected-Finance 78 Q J N LAHIRI ROAD SERAMPORE HOOGHLY | SERAMPORE | HOOGHLY | WEST BENGAL | 712201 | ₹8.7 Cr+₹71.9 L (8.98%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹9.0 Cr
EMD Value
₹18.0 L
Closing Date
25 Sept 2019, 4:00 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 different dia D.I. (K-9) pipes from 300 mm dia to 700 mm dia for Feeder Main and Rising Main including permanent road restoration for water supply Scheme of Panihati Municipality
2019_KMDA_242007_2
16/SE(EC)/WS/KMDA of 2019-2020
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹18.0 L
3 Feb 2020
4 Sept 2019
27 Sept 2019
4 Sept 2019
25 Sept 2019
4 Sept 2019
eProcurement System of Government of West Bengal Created By: GAUTAM ROY Created Date/Time: 21-Oct-2019 03:22 PM Tender Title: 16/SE(EC)/WS/KMDA of 2019-2020 SL-2 Tender ID: 2019_KMDA_242007_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, EAST CIRCLE, WS SECTOR, KMDA
Name of Work : Laying of different dia D.I. (K-9) pipes from 300 mm dia to 700 mm dia for Feeder Main and Rising Main including permanent road restoration for water supply Scheme of Panihati Municipality
Contract No: 16/SE(EC)/WS/KMDA of 2019-2020 SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROTOMAC CONSTRUCTION 89948218.00 -10.99 80062908.84 Eight Crore Sixty Two Thousand Nine Hundred and Eight
2.00 ANKITA CONSTRUCTION 89948218.00 -5.65 84866143.68 Eight Crore Fourty Eight Lakh Sixty Six Thousand One Hundred and Fourty Three
3.00 M/S D HATI 89948218.00 -3.00 87249771.46 Eight Crore Seventy Two Lakh Fourty Nine Thousand Seven Hundred and Seventy One
4.00 AMAL DUTTA ROY 89948218.00 -10.75 80278784.57 Eight Crore Two Lakh Seventy Eight Thousand Seven Hundred and Eighty Four
5.00 S AND P ENTERPRISE 89948218.00 -7.12 83543904.88 Eight Crore Thirty Five Lakh Fourty Three Thousand Nine Hundred and Four
Lowest Amount Quoted BY: PROTOMAC CONSTRUCTION(80062908.84)
BOQ Summary Details Tender Title: 16/SE(EC)/WS/KMDA of 2019-2020 SL-2 Tender ID: 2019_KMDA_242007_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROTOMAC CONSTRUCTION 80062908.84 L1
2 AMAL DUTTA ROY 80278784.57 L2
3 S AND P ENTERPRISE 83543904.88 L3
4 ANKITA CONSTRUCTION 84866143.68 L4
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