Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 CrAccepted-Finance 037 MUNDERA BAZAR CHAURI CHAURA CHAURI CHAURI GORAKHPUR UTTAR PRADESH 273201 | GORAKHPUR | UTTAR PRADESH | 273201 | ₹5.2 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹5.2 Cr+₹2.6 L (0.51%)Rejected-Finance 92 1 A 1 PILKHANA ROAD RANIBAGAN BERHAMPORE MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹5.2 Cr+₹2.6 L (0.51%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹5.2 Cr+₹4.1 L (0.79%)Rejected-Finance | ₹5.2 Cr+₹4.1 L (0.79%) | 3 | Rejected-Finance Not L1 |
Tender Value
₹5.3 Cr
EMD Value
₹10 L
Closing Date
18 Dec 2020, 6:00 pmClosed
SE, FAWS, W and S Sector,KMDA
OFFICE OF THE SUPERINTENDING ENGINEER (FAWS) 83/1A, VIVEKANANDA ROAD, 3RD FLOOR, KOLKATA 700006
Balance portion laying of D.I (K-9) Pipe as clear water rising main having dia varies from 600 mm dia to 200 mm dia including temporary and permanent road restoration....Municipality and Adjoining Peri-Urban areas under State fund.
2020_KMDA_302204_1
SE (FAWS)/T-11 of 2020-21
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10 L
4 Jan 2021
8 Dec 2020
21 Dec 2020
8 Dec 2020
18 Dec 2020
8 Dec 2020
eProcurement System of Government of West Bengal Created By: Prolay Kumar Raha Created Date/Time: 22-Dec-2020 04:49 PM Tender Title: SE (FAWS)/T-11 of 2020-21 Tender ID: 2020_KMDA_302204_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER ( FAWS )
Name of Work: Balance portion laying of D.I (K-9) Pipe as clear water rising main having dia varies from 600 mm dia to 200 mm dia including temporary and permanent road restoration work from Amulya Kanan 2.0 MGD UGR to Different ESR within Serampur Municipal area, Rajyadharpur (including Bangihati) Panchayat area in connection with "Trans-Municipal WSS for Dankuni, Uttarpar, Rishra, Serampore, Baidyabati and Champdani Municipality and Adjoining Peri-Urban areas under State fund.”
Contract No: SE (FAWS)/T-11 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.G. CONSTRUCTION(GSTN-NA) 53437028.00 -2.50 52101102.30 Five Crore Twenty One Lakh One Thousand One Hundred and Two
2.00 EXXON ENTERPRISE(GSTN-NA) 53437028.00 -2.22 52250725.98 Five Crore Twenty Two Lakh Fifty Thousand Seven Hundred and Twenty Five
3.00 SENGUPTA AND BROTHERS(GSTN-NA) 53437028.00 -2.99 51839260.86 Five Crore Eighteen Lakh Thirty Nine Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: SENGUPTA AND BROTHERS(51839260.86)
BOQ Summary Details Tender Title: SE (FAWS)/T-11 of 2020-21 Tender ID: 2020_KMDA_302204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SENGUPTA AND BROTHERS 51839260.86 L1
2 S.G. CONSTRUCTION 52101102.30 L2
3 EXXON ENTERPRISE 52250725.98 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .