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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.8 Cr+₹13.3 L (3.58%)Rejected-Finance | ₹3.8 Cr+₹13.3 L (3.58%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹4.0 Cr+₹26.5 L (7.13%)Rejected-Finance 78 Q J N LAHIRI ROAD SERAMPORE HOOGHLY | SERAMPORE | HOOGHLY | WEST BENGAL | 712201 | ₹4.0 Cr+₹26.5 L (7.13%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹4.0 Cr+₹30.9 L (8.33%)Rejected-Finance 101 1 GIRISH GHOSAL ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | ₹4.0 Cr+₹30.9 L (8.33%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹4.1 Cr+₹41.2 L (11.1%)Rejected-Finance | ₹4.1 Cr+₹41.2 L (11.1%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹4.4 Cr
EMD Value
₹8.8 L
Closing Date
13 Oct 2023, 6:45 pmClosed
PLANNING CIRCLE, WS SECTOR, KMDA
1ST FLOOR, C- BLOCK, UNNAYAN BHAVAN , SECTOR- II, SALT LAKE, KOLKATA - 700 091
Supplying and Laying of 110mm to 160mm dia HDPE pipe and D.I (k-7) of diameter 200mm and 250mm for distribution network with allied civil works and temporary restoration at differenet ward (Zone-3) within Haringhata Municipality under AMRUT 2.0
2023_KMDA_575403_3
14/SE(P)/W and S/KMDA of 2023-2024
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8.8 L
20 Aug 2024
23 Sept 2023
16 Oct 2023
23 Sept 2023
13 Oct 2023
23 Sept 2023
eProcurement System of Government of West Bengal Created By: Atanu Haldar Created Date/Time: 10-Nov-2023 05:35 PM Tender Title: 14/SE(P)/W and S/KMDA of 2023-2024 SL-03 Tender ID: 2023_KMDA_575403_3
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, PLANNING CIRCLE, W&S SECTOR, KMDA
Name of Work : Supplying & Laying of 110mm to 160mm dia HDPE pipe and D.I (k-7) of diameter 200mm &250mm for distribution network with allied civil works and temporary restoration at differenet ward (Zone-3) within Haringhata Municipality under AMRUT 2.0
Contract No: 14/SE(P)/W&S/KMDA of 2023-2024 SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROTOMAC CONSTRUCTION(GSTN-19ACXPD9977G1ZM) 44210128.00 -16.00 37136507.52 Three Crore Seventy One Lakh Thirty Six Thousand Five Hundred and Seven
2.00 M/S D HATI(GSTN-19AAOPH5185M1ZY) 44210128.00 -10.01 39784694.19 Three Crore Ninty Seven Lakh Eighty Four Thousand Six Hundred and Ninty Four
3.00 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD.(GSTN-19AAEAT1011B2Z4) 44210128.00 -6.69 41252470.44 Four Crore Tweleve Lakh Fifty Two Thousand Four Hundred and Seventy
4.00 SUSAMA ENTERPRISE(GSTN-19AXBPS6310D1ZN) 44210128.00 -9.00 40231216.48 Four Crore Two Lakh Thirty One Thousand Two Hundred and Sixteen
5.00 GUHA CONSTRUCTION(GSTN-NA) 44210128.00 -12.99 38467232.37 Three Crore Eighty Four Lakh Sixty Seven Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: PROTOMAC CONSTRUCTION(37136507.52)
BOQ Summary Details Tender Title: 14/SE(P)/W and S/KMDA of 2023-2024 SL-03 Tender ID: 2023_KMDA_575403_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROTOMAC CONSTRUCTION 37136507.52 L1
2 GUHA CONSTRUCTION 38467232.37 L2
4 SUSAMA ENTERPRISE 40231216.48 L4
5 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. 41252470.44 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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