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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 CrAccepted-AOC | ₹2.3 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹2.3 Cr+₹14,110.61 (0.06%)Rejected-Finance 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | ₹2.3 Cr+₹14,110.61 (0.06%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹2.8 Cr+₹44.6 L (19.0%)Rejected-Finance 7 BARABAGAN LANE ALAMBAZAR KOLKATA 35 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | ₹2.8 Cr+₹44.6 L (19.0%) | 3 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT OK |
| 5 | Rejected-Technical 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | - | - | Rejected-Technical NOT OK |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
17 Aug 2024, 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
Laying of different diameter from 200mm to 500mm diameter DI-K9 pipe for clear water rising main.......South Dum Dum Municipality under District North 24 Parganas, West Bengal under AMRUT 2.0
2024_KMDA_720067_1
12/SE(EC)/W and S/KMDA of 2024-25
Open Tender
CIVIL WORKS
Percentage
300 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5.6 L
Office of the SE,EAST CIRCLE, W AND S SECTOR, KMDA
12 Nov 2024
23 Jul 2024
20 Aug 2024
23 Jul 2024
17 Aug 2024
23 Jul 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: Rahul Basu Created Date/Time: 28-Aug-2024 02:48 PM Tender Title: 12/SE(EC)/W and S/KMDA of 2024-25 SL-01 Tender ID: 2024_KMDA_720067_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, EAST CIRCLE, WS SECTOR, KMDA
Name of Work : "Laying of different diameter from 200mm to 500mm diameter DI-K9 pipe for clear water rising main network including temporary road restoration in connection to the project “Augmentation & strengthening of Urban Water Supply Scheme of South Dum Dum Municipality under District North 24 Parganas, West Bengal under AMRUT 2.0”.
Contract No: 12/SE(EC)/W&S/KMDA of 2024-25 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. CHAKRABORTY ENTERPRISE(GSTN-NA)--5432119 28221212.00 -16.85 23465937.78 Two Crore Thirty Four Lakh Sixty Five Thousand Nine Hundred and Thirty Seven
2.00 GUHA CONSTRUCTION(GSTN-NA)--5420546 28221212.00 -16.90 23451827.17 Two Crore Thirty Four Lakh Fifty One Thousand Eight Hundred and Twenty Seven
3.00 B.D. ENTERPRISE(GSTN-NA)--5420709 28221212.00 -1.11 27907956.55 Two Crore Seventy Nine Lakh Seven Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: GUHA CONSTRUCTION(23451827.17)
BOQ Summary Details Tender Title: 12/SE(EC)/W and S/KMDA of 2024-25 SL-01 Tender ID: 2024_KMDA_720067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUHA CONSTRUCTION 23451827.17 L1
2 M/S. CHAKRABORTY ENTERPRISE 23465937.78 L2
3 B.D. ENTERPRISE 27907956.55 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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