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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC 21 FIDDER ROAD MONDAL PARA PO TALPUKUR BARRACKPORE 24 PGS N PIN 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | ₹1.4 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.5 Cr+₹6.1 L (4.26%)Rejected-Finance DEBPUR BHATAR PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | ₹1.5 Cr+₹6.1 L (4.26%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹1.6 Cr+₹13.9 L (9.76%)Rejected-Finance 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | ₹1.6 Cr+₹13.9 L (9.76%) | 3 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT OK |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
22 Mar 2024, 6:45 pmClosed
PLANNING CIRCLE, WS SECTOR, KMDA
1ST FLOOR, C- BLOCK, UNNAYAN BHAVAN , SECTOR- II, SALT LAKE, KOLKATA - 700 091
Construction of Masonary drain, RCC Culvert, Supplying and laying of Concrete Paver Block with allied Works for Strengthening of existing Kalyani WTP under AMRUT 2.0
2024_KMDA_675824_4
29/SE(P)/W and S/KMDA of 2023-2024
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3.7 L
OFFICE OF THE SE, PLANNING CIRCLE, WS SECTOR, KMDA
2 Dec 2024
28 Feb 2024
27 Mar 2024
28 Feb 2024
22 Mar 2024
28 Feb 2024
6 Mar 2024
eProcurement System of Government of West Bengal Created By: Atanu Haldar Created Date/Time: 10-Jun-2024 02:20 PM Tender Title: 29/SE(P)/W and S/KMDA of 2023-2024 SL-04 Tender ID: 2024_KMDA_675824_4
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, PLANNING CIRCLE, W&S SECTOR, KMDA
Name of Work : Construction of Masonary drain, RCC Culvert, Supplying and laying of Concrete Paver Block with allied Works for Strengthening of existing Kalyani WTP under AMRUT 2.0
Contract No: 29/SE(P)/W&S/KMDA of 2023-2024 SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUP CONSTRUCTION (GSTN-19AFAPR0198B1ZK) BID ID -5034531 18522875.00 -23.26 14214454.28 One Crore Fourty Two Lakh Fourteen Thousand Four Hundred and Fifty Four
2.00 M/S DIPAK ENTERPRISE(GSTN-NA)--5015076 18522875.00 -15.77 15601817.61 One Crore Fifty Six Lakh One Thousand Eight Hundred and Seventeen
3.00 GUPTA CONSTRUCTION(GSTN-NA)--5014281 18522875.00 -19.99 14820152.29 One Crore Fourty Eight Lakh Twenty Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: ANUP CONSTRUCTION(14214454.28)
BOQ Summary Details Tender Title: 29/SE(P)/W and S/KMDA of 2023-2024 SL-04 Tender ID: 2024_KMDA_675824_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP CONSTRUCTION 14214454.28 L1
2 GUPTA CONSTRUCTION 14820152.29 L2
3 M/S DIPAK ENTERPRISE 15601817.61 L3
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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