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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹34.2 L+₹1.2 L (3.55%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹34.3 L+₹1.3 L (3.85%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹35.6 L+₹2.6 L (7.91%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹37.8 L+₹4.8 L (14.5%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹44.0 L
EMD Value
₹87,962
Closing Date
6 Oct 2020, 6:50 pmClosed
SE, SOUTH CIRCLE, WS SECTOR, KMDA
South Circle, Water Supply Sector, 11/2, N.N. GHOSH LANE, TOLLYGUNGE, KOLKATA - 700 040
Supply and Laying of 750mm Dia MS pipe Line (I.D.) M.S. pipe for Pumping Main in between UGR-3 to ESR-15 on Aghore Sarani including restoration of road up to WBM stage for Water Supply Project of Rajpur-Sonarpur Municipality under AMRUT (Phase-1)
2020_KMDA_296283_1
03/SE(S)/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
₹87,962
14 Dec 2020
14 Sept 2020
9 Oct 2020
14 Sept 2020
6 Oct 2020
14 Sept 2020
eProcurement System of Government of West Bengal Created By: DEBASIS NASKER Created Date/Time: 11-Nov-2020 02:55 PM Tender Title: 03/SE(S)/W and S/KMDA of 2020-2021 SL-1 Tender ID: 2020_KMDA_296283_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SOUTH CIRCLE, WS SECTOR, KMDA
Name of Work : Supply & Laying of 750mm Dia MS pipe Line (I.D.) M.S. pipe for Pumping Main in between UGR-3 to ESR-15 on Aghore Sarani including restoration of road up to WBM stage for Water Supply Project of Rajpur-Sonarpur Municipality under AMRUT (Phase-1)
Contract No: 03/SE(S)/W and S/KMDA of 2020-2021 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JOY(GSTN-NA) 4398097.00 -22.22 3420839.85 Thirty Four Lakh Twenty Thousand Eight Hundred and Thirty Nine
2.00 M/S. COSMIC(GSTN-NA) 4398097.00 -18.95 3564657.62 Thirty Five Lakh Sixty Four Thousand Six Hundred and Fifty Seven
3.00 M/S S. DAS ENTERPRISE(GSTN-NA) 4398097.00 -24.89 3303410.66 Thirty Three Lakh Three Thousand Four Hundred and Ten
4.00 GUHA CONSTRUCTION(GSTN-NA) 4398097.00 -13.98 3783243.04 Thirty Seven Lakh Eighty Three Thousand Two Hundred and Fourty Three
5.00 Raj Associates(GSTN-NA) 4398097.00 -22.00 3430515.66 Thirty Four Lakh Thirty Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: M/S S. DAS ENTERPRISE(3303410.66)
BOQ Summary Details Tender Title: 03/SE(S)/W and S/KMDA of 2020-2021 SL-1 Tender ID: 2020_KMDA_296283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. DAS ENTERPRISE 3303410.66 L1
3 Raj Associates 3430515.66 L3
4 M/S. COSMIC 3564657.62 L4
5 GUHA CONSTRUCTION 3783243.04 L5
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tech_bid_open.pdf
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