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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC GOBINDAPUR MOKRAMPUR PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | ₹1.4 Cr | 1 | Accepted-AOC L1 |
| 2 | 1₹1.4 CrRejected-AOC GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹1.4 Cr | 1 | Rejected-AOC NOT L1 |
| 3 | 1₹1.4 CrRejected-AOC 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | ₹1.4 Cr | 1 | Rejected-AOC NOT L1 |
| 4 | 2₹1.4 Cr+₹683.73 (<0.01%)Rejected-Finance 10 BIRNAGAR D 5 BIRNAGAR COLONY PO BAGHAJATIN KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | ₹1.4 Cr+₹683.73 (<0.01%) | 2 | Rejected-Finance NOT L1 |
| 5 | 3₹1.4 Cr+₹8.2 L (6.00%)Rejected-Finance | ₹1.4 Cr+₹8.2 L (6.00%) | 3 | Rejected-Finance NOT L1 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
18 Jul 2024, 6:45 pmClosed
SE, PLANNING CIRCLE, W and S SECTOR,
1ST FLOOR, C- BLOCK, UNNAYAN BHAVAN SECTOR-II, SALT LAKE, KOLKATA - 700 091
Development of site for 6 nos ESRs including construction of Boundary wall, Service room, Yard drains and......Kalyani Municipality with a new Water Supply Scheme for Haringhata Municipality.
2024_KMDA_698490_3
03/SE(P)/W and S/KMDA of 2024-2025 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
180 days
KMDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3.4 L
OFFICE OF THE SE, PLANNING CIRCLE, W and S SECTOR,
30 Sept 2024
24 Jun 2024
22 Jul 2024
24 Jun 2024
18 Jul 2024
24 Jun 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: Atanu Haldar Created Date/Time: 06-Aug-2024 05:56 PM Tender Title: 03/SE(P)/W and S/KMDA of 2024-2025 (2nd Call) SL-03 Tender ID: 2024_KMDA_698490_3
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, PLANNING CIRCLE, W&S SECTOR, KMDA
Name of Work : Development of site for 6 nos ESR’s including construction of Boundary wall, Service room, Yard drains and internal Pathway etc. in connection with Augmentation of Trans Municipal Surface Water Supply Scheme for Kalyani Municipality with a new Water Supply Scheme for Haringhata Municipality.
Contract No: 03/SE(P)/W&S/KMDA of 2024-2025 (2nd Call) SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EVERGREEN TRADERS (GSTN-19AAOPH5244B3ZR) BID ID -5201837 17093255.00 -11.11 15194194.37 One Crore Fifty One Lakh Ninty Four Thousand One Hundred and Ninty Four
2.00 ANJALI BUILDERS (GSTN-19AHTPM8365N1Z4) BID ID -5215245 17093255.00 -5.00 16238592.25 One Crore Sixty Two Lakh Thirty Eight Thousand Five Hundred and Ninty Two
3.00 GOURANGA ENGINEERING (GSTN-19BSJPM5913L1Z6) BID ID -5241407 17093255.00 -15.19 14496789.57 One Crore Fourty Four Lakh Ninty Six Thousand Seven Hundred and Eighty Nine
4.00 PK CONSTRUCTION (GSTN-19AAIFP2349D1Z8) BID ID -5257346 17093255.00 -8.01 15724085.27 One Crore Fifty Seven Lakh Twenty Four Thousand Eighty Five
5.00 BUDDHADEV MONDAL(GSTN-NA)--5163950 17093255.00 -19.99 13675629.60 One Crore Thirty Six Lakh Seventy Five Thousand Six Hundred and Twenty Nine
6.00 DUTTA AND COMPANY(GSTN-NA)--5149397 17093255.00 -14.99 14530976.08 One Crore Fourty Five Lakh Thirty Thousand Nine Hundred and Seventy Six
7.00 M/S DIPAK ENTERPRISE(GSTN-NA)--5178438 17093255.00 -19.99 13675629.60 One Crore Thirty Six Lakh Seventy Five Thousand Six Hundred and Twenty Nine
8.00 MAMATA CONSTRUCTION(GSTN-NA)--5121579 17093255.00 -19.99 13676313.33 One Crore Thirty Six Lakh Seventy Six Thousand Three Hundred and Thirteen
9.00 SEFALI ENTERPRISE(GSTN-NA)--5258895 17093255.00 -19.99 13675629.60 One Crore Thirty Six Lakh Seventy Five Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: BUDDHADEV MONDAL,M/S DIPAK ENTERPRISE,SEFALI ENTERPRISE(13675629.60)
BOQ Summary Details Tender Title: 03/SE(P)/W and S/KMDA of 2024-2025 (2nd Call) SL-03 Tender ID: 2024_KMDA_698490_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPAK ENTERPRISE 13675629.60 L1
2 SEFALI ENTERPRISE 13675629.60 L1
3 BUDDHADEV MONDAL 13675629.60 L1
4 MAMATA CONSTRUCTION 13676313.33 L2
5 GOURANGA ENGINEERING 14496789.57 L3
6 DUTTA AND COMPANY 14530976.08 L4
7 EVERGREEN TRADERS 15194194.37 L5
8 PK CONSTRUCTION 15724085.27 L6
9 ANJALI BUILDERS 16238592.25 L7
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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