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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC N A | ₹1.6 Cr | 1 | Accepted-AOC Lowest Bidder |
| 2 | 2₹1.6 Cr+₹4.1 L (2.62%)Rejected-Finance 1 57 BAGHAJATIN COLONY KOLKATA 92 | KOLKATA | WEST BENGAL | ₹1.6 Cr+₹4.1 L (2.62%) | 2 | Rejected-Finance 2nd Lowest |
| 3 | 3₹1.6 Cr+₹5.7 L (3.66%)Rejected-Finance | ₹1.6 Cr+₹5.7 L (3.66%) | 3 | Rejected-Finance 3rd Lowest |
| 4 | Rejected-Technical P O HANSKHALI DIST NADIA PIN 741505 | NADIA | WEST BENGAL | 741505 | - | - | Rejected-Technical Improper credential and insufficient supporting documents |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
20 Dec 2021, 2:00 pmClosed
SE_South_GAP_WS_KMDA
D-Block, 1st Floor, Unnayan Bhavan, Salt Lake City, Kolkata-700091.
Individual House Connection from Household Inspection Pit to Main House Pit / Manhole for Sewerage Networking under Budge Budge Municipality with 110 mm. dia. UPVC Pipe OD at Ward No.-14. 3rd Call
2021_KMDA_351724_1
KMDA/WS/GAP/SE/S/NIT-8/21-22
Open Tender
CIVIL WORKS
Percentage
270 days
Budge Budge Municipal Town
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3.2 L
19 Apr 2022
26 Nov 2021
22 Dec 2021
26 Nov 2021
20 Dec 2021
26 Nov 2021
eProcurement System of Government of West Bengal Created By: BIPLAB DEBNATH Created Date/Time: 21-Jan-2022 03:47 PM Tender Title: KMDA/WS/GAP/SE/S/NIT-8/21-22 Tender ID: 2021_KMDA_351724_1
Tender Inviting Authority: Superintnding Engineer, South Circle, GAP Wing, Water & Sanitation Sector, KMDA
Name of Work: Individual House Connection from Household Inspection Pit to Main House Pit / Manhole for Sewerage Networking under Budge Budge Municipality with 110 mm. dia. UPVC Pipe (OD) at Ward No. – 14. (3rd Call)
Contract No: KMDA/WS/GAP/SE(S)/NIT-08/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANJALI BUILDERS(GSTN-19AHTPM8365N1Z4) 16222761.75 0.00 16222761.75 One Crore Sixty Two Lakh Twenty Two Thousand Seven Hundred and Sixty One
2.00 PRONICON INDIA(GSTN-19AEWPC2644C1ZI) 16222761.75 -3.53 15650098.26 One Crore Fifty Six Lakh Fifty Thousand Ninty Eight
3.00 M/S AHANA CONSTRUCTION(GSTN-19ASLPK8266H1Z4) 16222761.75 -1.00 16060534.13 One Crore Sixty Lakh Sixty Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: PRONICON INDIA(15650098.26)
BOQ Summary Details Tender Title: KMDA/WS/GAP/SE/S/NIT-8/21-22 Tender ID: 2021_KMDA_351724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRONICON INDIA 15650098.26 L1
2 M/S AHANA CONSTRUCTION 16060534.13 L2
3 ANJALI BUILDERS 16222761.75 L3
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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details.html
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