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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 CrAccepted-AOC | ₹3.4 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹3.7 Cr+₹37.2 L (11.1%)Rejected-Finance | ₹3.7 Cr+₹37.2 L (11.1%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹3.7 Cr+₹37.4 L (11.2%)Rejected-Finance | ₹3.7 Cr+₹37.4 L (11.2%) | 3 | Rejected-Finance NOT L1 |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
8 Apr 2021, 6:50 pmClosed
SE FAWS II CIRCLE,W and S SECTOR,KMDA
C-BLOCK, 1ST FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091.
Laying of D.I. (K7) pipe with specials of different Dia. Including supply and installation.....Serampore, Baidyabati, Champdani Municipality and adjoining Peri-Urban areas.
2021_KMDA_324999_3
10 /SE(FAWS-II)/W and S/KMDA of 2020-2021
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8.4 L
23 Jun 2021
10 Feb 2021
12 Apr 2021
10 Feb 2021
8 Apr 2021
10 Feb 2021
eProcurement System of Government of West Bengal Created By: ANANDA DAS Created Date/Time: 23-Apr-2021 04:41 PM Tender Title: 10 /SE(FAWS-II)/W and S/KMDA of 2020-2021 SL-3 Tender ID: 2021_KMDA_324999_3
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER FAWS – II CIRCLE,W&S SECTOR,KMDA.
Name of Work : Laying of D.I. (K7) pipe with specials of different Dia. Including supply and installation of valves with construction of valve chambers and complete road restoration including all pipe carrying bridges where necessary to lay pipe over canals, drains or any waterways in complete with ancillary works as per tender specifications for distribution line from ESR-Z9 (on the other side of Railway Station) within South-West Zone (Ward No. 15) of Dankuni Railway Station alongwith the area from ESR Z-3 and the Take-off point at ward No. 13 within South-West Zone of NH2 and to different areas within Dankuni Municipality under Uttarpara Transmunicipal Water Supply Scheme for Dankuni, Uttarpara, Konnagar, Rishra, Serampore, Baidyabati, Champdani Municipality and adjoining Peri-Urban areas.
Contract No: 10 /SE(FAWS-II)/W&S/KMDA of 2020-2021 SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. GOPAL BOSE(GSTN-NA) 41875423.00 -11.11 37223063.50 Three Crore Seventy Two Lakh Twenty Three Thousand Sixty Three
2.00 M/S S.C. CIVIL ENTERPRISES(GSTN-NA) 41875423.00 -20.00 33500757.15 Three Crore Thirty Five Lakh Seven Hundred and Fifty Seven
3.00 ASHOKA ENTERPRISE(GSTN-NA) 41875423.00 -11.07 37239813.67 Three Crore Seventy Two Lakh Thirty Nine Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: M/S S.C. CIVIL ENTERPRISES(33500757.15)
BOQ Summary Details Tender Title: 10 /SE(FAWS-II)/W and S/KMDA of 2020-2021 SL-3 Tender ID: 2021_KMDA_324999_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.C. CIVIL ENTERPRISES 33500757.15 L1
2 M/S. GOPAL BOSE 37223063.50 L2
3 ASHOKA ENTERPRISE 37239813.67 L3
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