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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹82.1 LAccepted-Finance 7 BARABAGAN LANE ALAMBAZAR KOLKATA 35 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | 1 | Accepted-Finance L1 | |
| 2 | 2₹83.2 L+₹1.1 L (1.31%)Rejected-Finance 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹83.3 L+₹1.2 L (1.51%)Rejected-Finance B 2 6 RAJ BHAWAN VIDYASAGAR PALLY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | 3 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT OK |
Tender Value
₹82.5 L
EMD Value
₹1.7 L
Closing Date
28 Apr 2025, 6:30 pmClosed
SE, FAWS, W and S Sector,KMDA
6th Floor, Unnayan Bhawan, Salt Lake, Kolkata - 700 006
Design with approval from competent authority , supply, fabrication and laying of Clear water distribution pipeline.......h Municipal Corporation under State Fund
2025_KMDA_831943_1
SE(FAWS)/W and S/KMDA/T-04 of 2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.7 L
Office of the SE, FAWS, W and S Sector,KMDA
24 Nov 2025
28 Mar 2025
30 Apr 2025
28 Mar 2025
28 Apr 2025
28 Mar 2025
4 Apr 2025
eProcurement System of Government of West Bengal Created By: Manas Mandal Created Date/Time: 25-Jun-2025 06:42 PM Tender Title: SE(FAWS)/W and S/KMDA/T-04 of 2024-25 Tender ID: 2025_KMDA_831943_1
Tender Inviting Authority: Office of the Superintending Engineer(FAWS) W&S Sector, KMDA
Name of Work: Design with approval from competent authority , supply, fabrication and laying of Clear water distribution pipeline of MS pipe of diameter 200 mm(ID) , thickness 12 mm and length 126.00 meter as carrier pipe and MS pipe of diameter 800 mm , 16 mm thick and length 86.0 meter as casing pipe by pipe jacking technique across and underneath the Railway track of South Eastern Railway track of South Eastern Railway line near Sekhpara , Santragachi at ward no.47 within added areas of Howrah Municipal Corporation under State Fund.
Contract No: SE(FAWS)/W&S/KMDA/T-04 of 2024-25
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 -6330133 8252059.00 0.80 8318075.47 Eighty Three Lakh Eighteen Thousand Seventy Five
2.00 B.D. ENTERPRISE (GSTN-NA) BID ID -6330162 8252059.00 -0.50 8210798.71 Eighty Two Lakh Ten Thousand Seven Hundred and Ninty Eight
3.00 DUTTA AND COMPANY (GSTN-NA) BID ID -6330185 8252059.00 1.00 8334579.59 Eighty Three Lakh Thirty Four Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: B.D. ENTERPRISE(8210798.71)
BOQ Summary Details Tender Title: SE(FAWS)/W and S/KMDA/T-04 of 2024-25 Tender ID: 2025_KMDA_831943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.D. ENTERPRISE (BID ID -6330162) 8210798.71 L1
2 PRADIP KUMAR JATI (BID ID -6330133) 8318075.47 L2
3 DUTTA AND COMPANY (BID ID -6330185) 8334579.59 L3
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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