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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 CrAccepted-AOC 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | ₹7.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹7.7 Cr+₹52.9 L (7.33%)Rejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹7.7 Cr+₹52.9 L (7.33%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹7.8 Cr+₹56.4 L (7.82%)Rejected-Finance | ₹7.8 Cr+₹56.4 L (7.82%) | 3 | Rejected-Finance NOT L1 |
Tender Value
₹7.0 Cr
EMD Value
₹10 L
Closing Date
25 Apr 2022, 6:50 pmClosed
SE FAWS II CIRCLE,W and S SECTOR,KMDA
C-BLOCK, 1ST FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091.
Supplying and Laying of D.I. (K7) pipe with specials of different Dia. Including supply.......Dankuni, Uttarpara, Konnagar, Rishra, Serampore, Baidyabati, Champdani Municipality and adjoining Peri-Urban areas.
2022_KMDA_372986_3
04/SE(FAWS-II)/W and S/KMDA of 2021-2022
Open Tender
CIVIL WORKS
Percentage
120 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10 L
24 Aug 2022
23 Mar 2022
27 Apr 2022
23 Mar 2022
25 Apr 2022
23 Mar 2022
eProcurement System of Government of West Bengal Created By: ANANDA DAS Created Date/Time: 29-Apr-2022 02:45 PM Tender Title: 04/SE(FAWS-II)/W and S/KMDA of 2021-2022 SL-3 Tender ID: 2022_KMDA_372986_3
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER FAWS – II CIRCLE,W&S SECTOR,KMDA.
Name of Work : Supplying and Laying of D.I. (K7) pipe with specials of different Dia. Including supply and installation of valves with construction of valve chambers and complete road restoration including all in complete with ancillary works as per tender specifications for distribution line from Champdani ESR to different surrounding areas within Zone -3 under Champdani Municipality for Transmunicipal Water Supply Scheme for Dankuni, Uttarpara, Konnagar, Rishra, Serampore, Baidyabati, Champdani Municipality and adjoining Peri-Urban areas. Project Code: 09/Water & Sanitation/KMA/38
Contract No: 04/SE(FAWS-II)/W&S/KMDA of 2021-2022 SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS G C CONSTRUCTION(GSTN-NA) 70116826.00 11.00 77829676.86 Seven Crore Seventy Eight Lakh Twenty Nine Thousand Six Hundred and Seventy Six
2.00 AMAL DUTTA ROY(GSTN-NA) 70116826.00 10.50 77479092.73 Seven Crore Seventy Four Lakh Seventy Nine Thousand Ninty Two
3.00 S.S.ENTERPRISE(GSTN-NA) 70116826.00 9.90 77058391.77 Seven Crore Seventy Lakh Fifty Eight Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: S.S.ENTERPRISE(77058391.77)
BOQ Summary Details Tender Title: 04/SE(FAWS-II)/W and S/KMDA of 2021-2022 SL-3 Tender ID: 2022_KMDA_372986_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.ENTERPRISE 77058391.77 L1
2 AMAL DUTTA ROY 77479092.73 L2
3 MS G C CONSTRUCTION 77829676.86 L3
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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