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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 CrAccepted-Finance 92 1 A 1 PILKHANA ROAD RANIBAGAN BERHAMPORE MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹2.4 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹2.6 Cr+₹24.6 L (10.3%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | ₹2.6 Cr+₹24.6 L (10.3%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹2.7 Cr+₹31.8 L (13.3%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹2.7 Cr+₹31.8 L (13.3%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹2.8 Cr+₹39.9 L (16.6%)Rejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹2.8 Cr+₹39.9 L (16.6%) | 4 | Rejected-Finance NOT L1 |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
3 Jan 2024, 6:30 pmClosed
SE, FAWS, W and S Sector,KMDA
6th Floor, Unnayan Bhawan, Salt Lake, Kolkata - 700 006
Shifting of Cables, Pipes etc. over Ground/Under Ground in connection with the proposed work of ........200 mm within Howrah Division PWD.
2023_KMDA_622217_1
SE(FAWS)/W and S/KMDA/T-02 of 2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5.4 L
Office of the SE, FAWS, W and S Sector,KMDA
22 Feb 2024
13 Dec 2023
5 Jan 2024
13 Dec 2023
3 Jan 2024
13 Dec 2023
20 Dec 2023
eProcurement System of Government of West Bengal Created By: Manas Mandal Created Date/Time: 08-Feb-2024 05:50 PM Tender Title: SE(FAWS)/W and S/KMDA/T-02 of 2023-24 Tender ID: 2023_KMDA_622217_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER ( FAWS )
Name of Work: Shifting of Cables, Pipes etc. over Ground/Under Ground in connection with the proposed work of “ Widening & Strengthening work of Salkia Chanditala Road (S.H.-15) from 11.00 Kmp to 15.80 kmp “ with DI Pipelines of Diameters 150mm and 200 mm within Howrah Division PWD.
Contract No: SE(FAWS)/W&S/KMDA/T-02 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TUSHAR ENTERPRISE (GSTN-19ACPPC9154N1ZV) BID ID -4531775 27147233.00 -2.66 26425116.60 Two Crore Sixty Four Lakh Twenty Five Thousand One Hundred and Sixteen
2.00 AMAL DUTTA ROY(GSTN-NA)--4531886 27147233.00 2.98 27956220.54 Two Crore Seventy Nine Lakh Fifty Six Thousand Two Hundred and Twenty
3.00 BOSE AND CO.(GSTN-NA)--4531925 27147233.00 0.00 27147233.00 Two Crore Seventy One Lakh Fourty Seven Thousand Two Hundred and Thirty Three
4.00 S.G. CONSTRUCTION(GSTN-NA)--4534862 27147233.00 -11.71 23968292.02 Two Crore Thirty Nine Lakh Sixty Eight Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: S.G. CONSTRUCTION(23968292.02)
BOQ Summary Details Tender Title: SE(FAWS)/W and S/KMDA/T-02 of 2023-24 Tender ID: 2023_KMDA_622217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.G. CONSTRUCTION 23968292.02 L1
2 TUSHAR ENTERPRISE 26425116.60 L2
3 BOSE AND CO. 27147233.00 L3
4 AMAL DUTTA ROY 27956220.54 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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