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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 CrAccepted-AOC | ₹14.3 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹15.7 CrRejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹15.7 Cr | 2 | Rejected-Finance NOT L1 |
| 3 | 2₹15.7 CrRejected-Finance 78 Q J N LAHIRI ROAD SERAMPORE HOOGHLY | SERAMPORE | HOOGHLY | WEST BENGAL | 712201 | ₹15.7 Cr | 2 | Rejected-Finance NOT L1 |
| 4 | 3₹15.7 CrRejected-Finance | ₹15.7 Cr | 3 | Rejected-Finance NOT L1 |
| 5 | 4₹17.9 CrRejected-Finance | ₹17.9 Cr | 4 | Rejected-Finance NOT L1 |
Tender Value
₹16.9 Cr
EMD Value
₹10 L
Closing Date
14 Nov 2022, 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
Supplying and Laying 750mm dia., 10mm thick SWMS Pipe as raw water rising main.....under North Dum Dum Municipal area under AMRUT 2.0
2022_KMDA_409921_2
10/SE(EC)/W and S/KMDA of 2022-2023
Open Tender
CIVIL WORKS
300 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10 L
Office of the SE,EAST CIRCLE, W AND S SECTOR, KMDA
20 Jan 2023
26 Sept 2022
17 Nov 2022
26 Sept 2022
14 Nov 2022
26 Sept 2022
12 Oct 2022
eProcurement System of Government of West Bengal Created By: Rahul Basu Created Date/Time: 24-Nov-2022 05:18 PM Tender Title: 10/SE(EC)/W and S/KMDA of 2022-2023 SL-02 Tender ID: 2022_KMDA_409921_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, EAST CIRCLE, WS SECTOR, KMDA
Name of Work : Supplying & Laying 750mm dia., 10mm thick SWMS Pipe as raw water rising main including necessary road restoration from Nilgunj road to proposed WTP at Finga in connection with work of “Augmentation of water supply scheme under North Dum Dum Municipal area under AMRUT 2.0”
Contract No : 10/SE(EC)/W&S/KMDA of 2022-2023 SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROTOMAC CONSTRUCTION(GSTN-19ACXPD9977G1ZM) 168814566.00 6.10 179112254.53 Seventeen Crore Ninty One Lakh Tweleve Thousand Two Hundred and Fifty Four
2.00 Traders and Engineers Private Limited(GSTN-19AABCT8363K1ZS) 168814566.00 -6.75 157419582.80 Fifteen Crore Seventy Four Lakh Ninteen Thousand Five Hundred and Eighty Two
3.00 M/S D HATI(GSTN-19AAOPH5185M1ZY) 168814566.00 -7.01 156980664.92 Fifteen Crore Sixty Nine Lakh Eighty Thousand Six Hundred and Sixty Four
4.00 AMAL DUTTA ROY(GSTN-NA) 168814566.00 -7.01 156980664.92 Fifteen Crore Sixty Nine Lakh Eighty Thousand Six Hundred and Sixty Four
5.00 S AND P ENTERPRISE(GSTN-NA) 168814566.00 -15.25 143070344.69 Fourteen Crore Thirty Lakh Seventy Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: S AND P ENTERPRISE(143070344.69)
BOQ Summary Details Tender Title: 10/SE(EC)/W and S/KMDA of 2022-2023 SL-02 Tender ID: 2022_KMDA_409921_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S AND P ENTERPRISE 143070344.69 L1
2 AMAL DUTTA ROY 156980664.92 L2
4 Traders and Engineers Private Limited 157419582.80 L3
5 PROTOMAC CONSTRUCTION 179112254.53 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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