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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.4 Cr+₹17.4 L (14.7%)Rejected-Finance | ₹1.4 Cr+₹17.4 L (14.7%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹1.4 Cr+₹17.5 L (14.8%)Rejected-Finance 110 5 BONOMALI NASKAR ROAD BEHALA PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700060 | KOLKATA | WEST BENGAL | 700060 | ₹1.4 Cr+₹17.5 L (14.8%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹1.4 Cr+₹17.7 L (14.9%)Rejected-Finance | ₹1.4 Cr+₹17.7 L (14.9%) | 4 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | - | - | Rejected-Technical NOT OK |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
15 Jan 2021, 6:50 pmClosed
SE, SOUTH CIRCLE, WS SECTOR, KMDA
South Circle, Water Supply Sector, 11/2, N.N. GHOSH LANE, TOLLYGUNGE, KOLKATA - 700 040
Laying of 500 mm Dia D.I (K-9) pipe from Node 6 to Node 8 of UGR-3 for Rising Main, including road restoration upto WBM stage for water supply project of Rajpur Sonarpur Municipality under AMRUT (Phase-I)
2020_KMDA_309283_1
05/SE(S)/W and S/KMDA of 2020-2021
Open Tender
CIVIL WORKS
Percentage
120 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.7 L
9 Sept 2021
21 Dec 2020
18 Jan 2021
21 Dec 2020
15 Jan 2021
21 Dec 2020
eProcurement System of Government of West Bengal Created By: DEBASIS NASKER Created Date/Time: 29-Jun-2021 04:40 PM Tender Title: 05/SE(S)/W and S/KMDA of 2020-2021 SL-1 Tender ID: 2020_KMDA_309283_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SOUTH CIRCLE, WS SECTOR, KMDA
Name of Work : Laying of 500 mm Dia D.I (K-9) pipe from Node 6 to Node 8 of UGR-3 for Rising Main, including road restoration upto WBM stage for water supply project of Rajpur Sonarpur Municipality under AMRUT (Phase-I)
Contract No: 05/SE(S)/W and S/KMDA of 2020-2021 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S. DAS ENTERPRISE(GSTN-19AHVPD2326C1ZH) 13598375.00 -12.99 11831946.09 One Crore Eighteen Lakh Thirty One Thousand Nine Hundred and Fourty Six
2.00 ORIENT ENTERPRISE(GSTN-19AOWPP4858B1ZA) 13598375.00 0.00 13598375.00 One Crore Thirty Five Lakh Ninty Eight Thousand Three Hundred and Seventy Five
3.00 S. B. ENTERPRISE(GSTN-NA) 13598375.00 -.10 13584776.63 One Crore Thirty Five Lakh Eighty Four Thousand Seven Hundred and Seventy Six
4.00 A J CONSTRUCTION(GSTN-NA) 13598375.00 -.21 13569818.41 One Crore Thirty Five Lakh Sixty Nine Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: M/S S. DAS ENTERPRISE(11831946.09)
BOQ Summary Details Tender Title: 05/SE(S)/W and S/KMDA of 2020-2021 SL-1 Tender ID: 2020_KMDA_309283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. DAS ENTERPRISE 11831946.09 L1
2 A J CONSTRUCTION 13569818.41 L2
3 S. B. ENTERPRISE 13584776.63 L3
4 ORIENT ENTERPRISE 13598375.00 L4
stage.html
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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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