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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-AOC 10 BIRNAGAR D 5 BIRNAGAR COLONY PO BAGHAJATIN KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | ₹1.9 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹2.0 Cr+₹13.2 L (7.10%)Rejected-Finance JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | ₹2.0 Cr+₹13.2 L (7.10%) | 2 | Rejected-Finance NOT L1 |
| 3 | 2₹2.0 Cr+₹13.2 L (7.10%)Rejected-Finance | ₹2.0 Cr+₹13.2 L (7.10%) | 2 | Rejected-Finance NOT L1 |
| 4 | 3₹2.0 Cr+₹13.4 L (7.20%)Rejected-Finance 236 NETAJI SUBHASH ROAD HOWRAH | HOWRAH | WEST BENGAL | ₹2.0 Cr+₹13.4 L (7.20%) | 3 | Rejected-Finance NOT L1 |
| 5 | 4₹2.2 Cr+₹30.3 L (16.3%)Rejected-Finance | ₹2.2 Cr+₹30.3 L (16.3%) | 4 | Rejected-Finance NOT L1 |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
18 Jul 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 (DI-K7 and HDPE )..........Urban Water Supply Scheme of Kalyani Municipality under AMRUT 2.0
2024_KMDA_698752_1
02/SE(P)/W and S/KMDA of 2024-2025, (2nd Call)
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5.0 L
OFFICE OF THE SE, PLANNING CIRCLE, WS SECTOR, KMDA
27 Jan 2025
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 05:46 PM Tender Title: 02/SE(P)/W and S/KMDA of 2024-2025, (2nd Call) SL-01 Tender ID: 2024_KMDA_698752_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, PLANNING CIRCLE, W&S SECTOR, KMDA
Name of Work : Supplying and Laying Distribution network (DI-K7 & HDPE ) with all other allied works including temporary road restoration work at Zone- 11,13 of Kalyani Municipality in connection with work of Augmentation & strengthening of Urban Water Supply Scheme of Kalyani Municipality under AMRUT 2.0
Contract No: 02/SE(P)/W&S/KMDA of 2024-2025, Dated: 13.06.2024 (2nd Call) SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N. ENTERPRISE (GSTN-19ASPPG2185F1ZI) BID ID -5171344 24895336.00 -19.92 19936185.07 One Crore Ninty Nine Lakh Thirty Six Thousand One Hundred and Eighty Five
2.00 ANJALI BUILDERS (GSTN-19AHTPM8365N1Z4) BID ID -5215180 24895336.00 -13.13 21626578.38 Two Crore Sixteen Lakh Twenty Six Thousand Five Hundred and Seventy Eight
3.00 R.P. ENGINEERING CO (GSTN-19ACPPC8522N2Z0) BID ID -5217472 24895336.00 -9.99 22408291.93 Two Crore Twenty Four Lakh Eight Thousand Two Hundred and Ninty One
4.00 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. (GSTN-19AAEAT1011B2Z4) BID ID -5242897 24895336.00 -19.99 19917538.46 One Crore Ninty Nine Lakh Seventeen Thousand Five Hundred and Thirty Eight
5.00 PK CONSTRUCTION (GSTN-19AAIFP2349D1Z8) BID ID -5246427 24895336.00 -8.06 22888771.92 Two Crore Twenty Eight Lakh Eighty Eight Thousand Seven Hundred and Seventy One
6.00 MAMATA CONSTRUCTION(GSTN-NA)--5121569 24895336.00 -25.30 18596815.99 One Crore Eighty Five Lakh Ninty Six Thousand Eight Hundred and Fifteen
7.00 S.E.A. ENTERPRISE(GSTN-NA)--5191543 24895336.00 -19.99 19917538.46 One Crore Ninty Nine Lakh Seventeen Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: MAMATA CONSTRUCTION(18596815.99)
BOQ Summary Details Tender Title: 02/SE(P)/W and S/KMDA of 2024-2025, (2nd Call) SL-01 Tender ID: 2024_KMDA_698752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMATA CONSTRUCTION 18596815.99 L1
2 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. 19917538.46 L2
3 S.E.A. ENTERPRISE 19917538.46 L2
4 S.N. ENTERPRISE 19936185.07 L3
5 ANJALI BUILDERS 21626578.38 L4
6 R.P. ENGINEERING CO 22408291.93 L5
7 PK CONSTRUCTION 22888771.92 L6
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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