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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.2 CrAccepted-AOC WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹11.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹11.3 CrRejected-Finance | ₹11.3 Cr | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹11.5 CrRejected-Finance 296 1 2 BANGUR AVENUE BLOCK B KOL 700055 | KOLKATA | KOLKATA | WEST BENGAL | 700055 | ₹11.5 Cr | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹13.5 CrRejected-Finance | ₹13.5 Cr | 4 | Rejected-Finance NOT L1 |
Tender Value
₹12.0 Cr
EMD Value
₹10 L
Closing Date
28 Jan 2022, 5:00 pmClosed
SE, GRWW , W AND S, BIDHANGARH
BIDHANGARH, KOLKATA - 700066
Supplying and Laying of 1000 mm diameter.......under Trans-municipal Water Supply Scheme for Maheshtala, Budge Budge and Pujali Municipality.
2021_KMDA_357876_1
SE(GRWW)/T-08 of 2021-22
Open Tender
CIVIL WORKS
270 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10 L
OFFICE OF THE SE, GRWW ,W AND S, BIDHANGARH
20 Jun 2022
27 Dec 2021
31 Jan 2022
27 Dec 2021
28 Jan 2022
27 Dec 2021
4 Jan 2022
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR BANERJEE Created Date/Time: 04-Mar-2022 02:54 PM Tender Title: SE(GRWW)/T-08 of 2021-22 Tender ID: 2021_KMDA_357876_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (W&S) , GRWW , PH-I , KMDA
Name of Work : Supplying and Laying of 1000 mm diameter dedicated M.S pipeline from W.T.P at Akra Brick Field to Akra - BBT Road Junction with necessary connections within Maheshtala Municipality under Trans-municipal Water Supply Scheme for Maheshtala, Budge Budge and Pujali Municipality.
Contract No: SE(GRWW)/T-08 of 2021-22
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) 120368235.00 -6.01 113134104.08 Eleven Crore Thirty One Lakh Thirty Four Thousand One Hundred and Four
2.00 PROGRESSIVE CONSTRUCTION CO(GSTN-19AGTPB7300B1ZP) 120368235.00 -4.11 115421100.54 Eleven Crore Fifty Four Lakh Twenty One Thousand One Hundred
3.00 S AND P ENTERPRISE(GSTN-NA) 120368235.00 11.89 134680018.14 Thirteen Crore Fourty Six Lakh Eighty Thousand Eighteen
4.00 AMAL DUTTA ROY(GSTN-NA) 120368235.00 -6.99 111954495.37 Eleven Crore Ninteen Lakh Fifty Four Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: AMAL DUTTA ROY(111954495.37)
BOQ Summary Details Tender Title: SE(GRWW)/T-08 of 2021-22 Tender ID: 2021_KMDA_357876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAL DUTTA ROY 111954495.37 L1
2 PROTOMAC CONSTRUCTION 113134104.08 L2
3 PROGRESSIVE CONSTRUCTION CO 115421100.54 L3
4 S AND P ENTERPRISE 134680018.14 L4
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