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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 CrAccepted-AOC | ₹2.3 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹2.5 Cr+₹22.0 L (9.71%)Rejected-Finance 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | ₹2.5 Cr+₹22.0 L (9.71%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹2.5 Cr+₹25.1 L (11.1%)Rejected-Finance | ₹2.5 Cr+₹25.1 L (11.1%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹2.5 Cr+₹25.2 L (11.1%)Rejected-Finance 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | ₹2.5 Cr+₹25.2 L (11.1%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹2.7 Cr+₹40.3 L (17.8%)Rejected-Finance VILL DAKSHIN DARUA P O DAKSHIN DAUKI P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | ₹2.7 Cr+₹40.3 L (17.8%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹3.1 Cr
EMD Value
₹6.3 L
Closing Date
29 Sept 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
Laying of D.I (K7) Pipe with specials of different dia. including supply and installation of valves with construction.......Baidyabati and Champdani Municipality and adjoining Peri-Urban areas .....
2020_KMDA_292139_1
SE(FAWS)/T-02 of 20-21
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6.3 L
Office of the SE, FAWS, W and S Sector,KMDA
29 Dec 2020
10 Aug 2020
1 Oct 2020
10 Aug 2020
29 Sept 2020
10 Aug 2020
18 Aug 2020
eProcurement System of Government of West Bengal Created By: Prolay Kumar Raha Created Date/Time: 06-Nov-2020 02:17 PM Tender Title: SE(FAWS)/T-02 of 20-21 Tender ID: 2020_KMDA_292139_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER ( FAWS )
Name of Work: Laying of D.I (K-7) Pipe with specials of different dia. including supply and installation of valves with construction of valve chambers and complete road restoration including all pipe carrying bridges wherever necessary to lay the pipes over canals, drains or any waterways in complete with ancillary works as per tender specifications for distribution line from ESR 1500 (Nabagram) to different surrounding location within Nabagram Gram Panchayet area for Trans-Municipal Water Supply Scheme for Dankuni, Uttarpara, Konnagar, Rishra, Serampur, Baidyabati & Champdani Municipality and adjoining Peri-Urban areas
Contract No: SE(FAWS)/T-02 of 20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAR CONSTRUCTION 31439436.00 -15.17 26670073.56 Two Crore Sixty Six Lakh Seventy Thousand Seventy Three
2.00 TAAS ENTERPRISE 31439436.00 -19.99 25153749.56 Two Crore Fifty One Lakh Fifty Three Thousand Seven Hundred and Fourty Nine
3.00 S.S.ENTERPRISE 31439436.00 -19.99 25154692.74 Two Crore Fifty One Lakh Fifty Four Thousand Six Hundred and Ninty Two
4.00 PRADIP KUMAR JATI 31439436.00 -21.00 24837154.44 Two Crore Fourty Eight Lakh Thirty Seven Thousand One Hundred and Fifty Four
5.00 MUKHERJEE CONSTRUCTION 31439436.00 -14.25 26959316.37 Two Crore Sixty Nine Lakh Fifty Nine Thousand Three Hundred and Sixteen
6.00 M/S BLUE BELL ENTERPRISE 31439436.00 -27.99 22639537.86 Two Crore Twenty Six Lakh Thirty Nine Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S BLUE BELL ENTERPRISE(22639537.86)
BOQ Summary Details Tender Title: SE(FAWS)/T-02 of 20-21 Tender ID: 2020_KMDA_292139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BLUE BELL ENTERPRISE 22639537.86 L1
2 PRADIP KUMAR JATI 24837154.44 L2
3 TAAS ENTERPRISE 25153749.56 L3
4 S.S.ENTERPRISE 25154692.74 L4
5 KAR CONSTRUCTION 26670073.56 L5
6 MUKHERJEE CONSTRUCTION 26959316.37 L6
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