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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC VILL BHATRA | ₹1.0 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.0 Cr+₹1.7 L (1.68%)Rejected-Finance | ₹1.0 Cr+₹1.7 L (1.68%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹1.1 Cr+₹11.1 L (10.8%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | ₹1.1 Cr+₹11.1 L (10.8%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹1.1 Cr+₹11.2 L (10.9%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹1.1 Cr+₹11.2 L (10.9%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹1.2 Cr+₹12.3 L (11.9%)Rejected-Finance | ₹1.2 Cr+₹12.3 L (11.9%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
10 Feb 2023, 6:50 pmClosed
SE FAWS II CIRCLE,W and S SECTOR,KMDA
C-BLOCK, 1ST FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091.
Supply and Laying of 600mm dia to 300mm dia DI (K-9) including permanent road restoration.......Ward no 29 under Serampore Municipal area AMRUT 2.0.
2023_KMDA_445429_2
08/SE(FAWS-II)/W and S/KMDA of 2022-2023
Open Tender
CIVIL WORKS
Percentage
120 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.2 L
28 Apr 2023
18 Jan 2023
13 Feb 2023
18 Jan 2023
10 Feb 2023
18 Jan 2023
eProcurement System of Government of West Bengal Created By: ANANDA DAS Created Date/Time: 21-Feb-2023 01:53 PM Tender Title: 08/SE(FAWS-II)/W and S/KMDA of 2022-2023 SL-02 Tender ID: 2023_KMDA_445429_2
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER FAWS – II CIRCLE,W&S SECTOR,KMDA.
Name of Work : Supply and Laying of 600mm dia to 300mm dia DI (K-9) including permanent road restoration along with all interconnections, appurtenance structures within Ward no 29 under Serampore Municipal area AMRUT 2.0
Contract No: 08/SE(FAWS-II)/W&S/KMDA of 2022-2023 SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TUSHAR ENTERPRISE(GSTN-19ACPPC9154N1ZV) 11079619.00 2.99 11410899.61 One Crore Fourteen Lakh Ten Thousand Eight Hundred and Ninty Nine
2.00 BOSE AND CO.(GSTN-NA) 11079619.00 3.06 11418655.34 One Crore Fourteen Lakh Eighteen Thousand Six Hundred and Fifty Five
3.00 CIVTECH(GSTN-NA) 11079619.00 -5.51 10469131.99 One Crore Four Lakh Sixty Nine Thousand One Hundred and Thirty One
4.00 SUN CONSTRUCTION(GSTN-NA) 11079619.00 -7.07 10296289.94 One Crore Two Lakh Ninty Six Thousand Two Hundred and Eighty Nine
5.00 MS G C CONSTRUCTION(GSTN-NA) 11079619.00 3.99 11521695.80 One Crore Fifteen Lakh Twenty One Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: SUN CONSTRUCTION(10296289.94)
BOQ Summary Details Tender Title: 08/SE(FAWS-II)/W and S/KMDA of 2022-2023 SL-02 Tender ID: 2023_KMDA_445429_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN CONSTRUCTION 10296289.94 L1
2 CIVTECH 10469131.99 L2
3 TUSHAR ENTERPRISE 11410899.61 L3
4 BOSE AND CO. 11418655.34 L4
5 MS G C CONSTRUCTION 11521695.80 L5
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
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