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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC 7 BARABAGAN LANE ALAMBAZAR KOLKATA 35 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | ₹1.6 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.6 Cr+₹6.6 L (4.21%)Rejected-AOC 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | ₹1.6 Cr+₹6.6 L (4.21%) | 2 | Rejected-AOC NOT L1 |
| 3 | 3₹1.7 Cr+₹12.2 L (7.77%)Rejected-Finance | ₹1.7 Cr+₹12.2 L (7.77%) | 3 | Rejected-Finance NOT L1 |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
17 Sept 2024, 6:45 pmClosed
SE, EAST CIRCLE, W AND S SECTOR, KMDA
EAST CIRCLE, W AND S SECTOR,KMDA, C-BLOCK, 2ND FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091
Supplying and laying of 800 mm dia. (ID) SWMS pipe line as Pumping main including installation.....the project Augmentation of water supply scheme at Kamarhati Municipality under AMRUT-2.0.
2024_KMDA_738380_1
18/SE(EC)/W and S/KMDA of 2024-2025
Open Tender
CIVIL WORKS
Percentage
150 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3.5 L
Office of the SE,EAST CIRCLE, W AND S SECTOR, KMDA
23 Dec 2024
26 Aug 2024
20 Sept 2024
26 Aug 2024
17 Sept 2024
26 Aug 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: Rahul Basu Created Date/Time: 04-Oct-2024 01:31 PM Tender Title: 18/SE(EC)/W and S/KMDA of 2024-2025 SL-01 Tender ID: 2024_KMDA_738380_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, EAST CIRCLE, WS SECTOR, KMDA
Name of Work : Supplying and laying of 800 mm dia. (ID) SWMS pipe line as Pumping main including installation of valves and flow meter with necessary wet connection with the manifold and existing pumping main along with construction of other appartunance structure within the Baranagar-Kamarhati Water Treatment Plant area for dedicated supply to the Baranagar Municipal area including permanent road restoration in connection to the project "Augmentation of water supply scheme at Kamarhati Municipality under AMRUT-2.0".
Contract No: 18/SE(EC)/W&S/KMDA of 2024-2025 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 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -5565706 17395000.00 -6.20 16316510.00 One Crore Sixty Three Lakh Sixteen Thousand Five Hundred and Ten
2.00 B.D. ENTERPRISE (GSTN-NA) BID ID -5565376 17395000.00 -9.99 15657239.50 One Crore Fifty Six Lakh Fifty Seven Thousand Two Hundred and Thirty Nine
3.00 MS G C CONSTRUCTION (GSTN-NA) BID ID -5565852 17395000.00 -3.00 16873150.00 One Crore Sixty Eight Lakh Seventy Three Thousand One Hundred and Fifty
Lowest Amount Quoted BY: B.D. ENTERPRISE(15657239.50)
BOQ Summary Details Tender Title: 18/SE(EC)/W and S/KMDA of 2024-2025 SL-01 Tender ID: 2024_KMDA_738380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.D. ENTERPRISE (BID ID -5565376) 15657239.50 L1
2 PRADIP KUMAR JATI (BID ID -5565706) 16316510.00 L2
3 MS G C CONSTRUCTION (BID ID -5565852) 16873150.00 L3
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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