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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹95.6 LAccepted-AOC JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.0 Cr+₹5.3 L (5.56%)Rejected-Finance 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹1.1 Cr+₹13.7 L (14.3%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 3₹1.1 Cr+₹13.7 L (14.3%)Rejected-Finance DOLTALA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | 3 | Rejected-Finance NOT L1 | |
| 5 | 4₹1.1 Cr+₹18.9 L (19.8%)Rejected-Finance 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | 4 | Rejected-Finance NOT L1 |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
21 Oct 2024, 6:45 pmClosed
PLANNING CIRCLE, WS SECTOR, KMDA
1ST FLOOR, C- BLOCK, UNNAYAN BHAVAN , SECTOR- II, SALT LAKE, KOLKATA - 700 091
Supplying and Laying Distribution network (HDPE and PVC-O and DI-K7) with all other allied works including temporary........Urban Water Supply Scheme of Naihati Municipality under AMRUT 2.0.
2024_KMDA_750069_3
04/SE(P)/W and S/KMDA of 2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.7 L
OFFICE OF THE SE, PLANNING CIRCLE, WS SECTOR, KMDA
25 Jul 2025
13 Sept 2024
23 Oct 2024
13 Sept 2024
21 Oct 2024
13 Sept 2024
23 Sept 2024
eProcurement System of Government of West Bengal Created By: Atanu Haldar Created Date/Time: 12-Dec-2024 02:51 PM Tender Title: 04/SE(P)/W and S/KMDA of 2024-2025 SL-03 Tender ID: 2024_KMDA_750069_3
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, PLANNING CIRCLE, W&S SECTOR, KMDA
Name of Work : Supplying and Laying Distribution network (HDPE & PVC-O & DI-K7) with all other allied works including temporary road restoration work at Zone-21, Zone-22,Zone-23, Zone-24 of Naihati Municipality in connection with work of Augmentation & strengthening of Urban Water Supply Scheme of Naihati Municipality under AMRUT 2.0.
Contract No: 04/SE(P)/W&S/KMDA of 2024-2025, Dated: 03.09.2024 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 M/S. GHOSH CONSTRUCTION (GSTN-19AHOPG4650R1ZJ) BID ID -5583228 13662248.00 -26.10 10096401.27 One Crore Ninty Six Thousand Four Hundred and One
2.00 R.P. ENGINEERING CO (GSTN-19ACPPC8522N2Z0) BID ID -5622306 13662248.00 -12.99 11887521.98 One Crore Eighteen Lakh Eighty Seven Thousand Five Hundred and Twenty One
3.00 ASHAD MALLICK (GSTN-19ALEPM9009Q1ZD) BID ID -5681129 13662248.00 -19.99 10931164.62 One Crore Nine Lakh Thirty One Thousand One Hundred and Sixty Four
4.00 SUNNY ELECTRIC CO (GSTN-NA) BID ID -5708000 13662248.00 -12.17 12000098.91 One Crore Twenty Lakh Ninty Eight
5.00 SEKH SAHIL (GSTN-NA) BID ID -5614836 13662248.00 -29.99 9564939.82 Ninty Five Lakh Sixty Four Thousand Nine Hundred and Thirty Nine
6.00 MITHU BUILDERS (GSTN-NA) BID ID -5675999 13662248.00 -12.50 11954467.00 One Crore Ninteen Lakh Fifty Four Thousand Four Hundred and Sixty Seven
7.00 S.S.ENTERPRISE (GSTN-NA) BID ID -5702398 13662248.00 -16.12 11459893.62 One Crore Fourteen Lakh Fifty Nine Thousand Eight Hundred and Ninty Three
8.00 M/S. CHAKRABORTY ENTERPRISE (GSTN-NA) BID ID -5634934 13662248.00 -12.99 11887521.98 One Crore Eighteen Lakh Eighty Seven Thousand Five Hundred and Twenty One
9.00 M.N. ENTERPRISE (GSTN-NA) BID ID -5671672 13662248.00 -19.99 10931164.62 One Crore Nine Lakh Thirty One Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: SEKH SAHIL(9564939.82)
BOQ Summary Details Tender Title: 04/SE(P)/W and S/KMDA of 2024-2025 SL-03 Tender ID: 2024_KMDA_750069_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH SAHIL (BID ID -5614836) 9564939.82 L1
2 M/S. GHOSH CONSTRUCTION (BID ID -5583228) 10096401.27 L2
3 M.N. ENTERPRISE (BID ID -5671672) 10931164.62 L3
4 ASHAD MALLICK (BID ID -5681129) 10931164.62 L3
5 S.S.ENTERPRISE (BID ID -5702398) 11459893.62 L4
6 R.P. ENGINEERING CO (BID ID -5622306) 11887521.98 L5
7 M/S. CHAKRABORTY ENTERPRISE (BID ID -5634934) 11887521.98 L5
8 MITHU BUILDERS (BID ID -5675999) 11954467.00 L6
9 SUNNY ELECTRIC CO (BID ID -5708000) 12000098.91 L7
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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