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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC B 2 6 RAJ BHAWAN VIDYASAGAR PALLY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | ₹1.4 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.6 Cr+₹22.3 L (15.9%)Rejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹1.6 Cr+₹22.3 L (15.9%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹1.6 Cr+₹22.3 L (15.9%)Rejected-Finance 337 C INDIRA GANDHI ROAD KONNAGAR HOOGHLY 712235 | KONNAGAR | HOOGHLY | WEST BENGAL | 712235 | ₹1.6 Cr+₹22.3 L (15.9%) | 3 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | - | - | Rejected-Technical NOT OK |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
26 May 2025, 6:50 pmClosed
SE FAWS II CIRCLE,W and S SECTOR,KMDA
C-BLOCK, 1ST FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091.
Design, Drawing and Construction of 450m3 RCC Elevated Service Reservoir.......Seakhala Gram Panchayet under Furfura Sharif Development Authority.
2025_KMDA_840764_2
01 /SE(FAWS-II)/W and S/KMDA of 2025-2026
Open Tender
CIVIL WORKS
Percentage
300 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3.2 L
11 Jul 2025
5 May 2025
29 May 2025
5 May 2025
26 May 2025
5 May 2025
eProcurement System of Government of West Bengal Created By: ANANDA DAS Created Date/Time: 11-Jun-2025 01:47 PM Tender Title: 01 /SE(FAWS-II)/W and S/KMDA of 2025-2026 SL-02 Tender ID: 2025_KMDA_840764_2
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER FAWS – II CIRCLE,W&S SECTOR,KMDA
Name of Work: Design, Drawing & Construction of 450m3 RCC Elevated Service Reservoir on 20 m staging height along with construction of Boundary wall, Guard room, Drain, Block pavement, Connecting Road and Area Development at Patul including necessary allied works at PATUL MOUZA within Seakhala Gram Panchayet under Furfura Sharif Development Authority.
Contract No: 01 /SE(FAWS-II)/W&S/KMDA of 2025-2026 SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUPTA ENTERPRISE (GSTN-NA) BID ID -6409885 15946921.00 2.00 16265859.42 One Crore Sixty Two Lakh Sixty Five Thousand Eight Hundred and Fifty Nine
2.00 DUTTA AND COMPANY (GSTN-NA) BID ID -6405425 15946921.00 -11.99 14034885.17 One Crore Fourty Lakh Thirty Four Thousand Eight Hundred and Eighty Five
3.00 AMAL DUTTA ROY (GSTN-NA) BID ID -6409960 15946921.00 1.99 16264264.73 One Crore Sixty Two Lakh Sixty Four Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: DUTTA AND COMPANY(14034885.17)
BOQ Summary Details Tender Title: 01 /SE(FAWS-II)/W and S/KMDA of 2025-2026 SL-02 Tender ID: 2025_KMDA_840764_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA AND COMPANY (BID ID -6405425) 14034885.17 L1
2 AMAL DUTTA ROY (BID ID -6409960) 16264264.73 L2
3 GUPTA ENTERPRISE (BID ID -6409885) 16265859.42 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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