Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹72.6 LAccepted-Finance 131 NILMONI BHATTACHARJEE LANE KADAL BERHAMPORE MURSHIDABAD W B PIN 742102 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742102 | 1 | Accepted-Finance L1 | |
| 2 | 2₹72.7 L+₹8,180.64 (0.11%)Rejected-Finance | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹76.2 L+₹3.6 L (4.89%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹77.1 L+₹4.5 L (6.17%)Rejected-Finance | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹90.3 L+₹17.7 L (24.3%)Rejected-Finance 34 3 LAKE VIEW PARK KOLKATA 700108 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | 5 | Rejected-Finance NOT L1 |
Tender Value
₹90.9 L
EMD Value
₹1.8 L
Closing Date
15 Feb 2023, 6:30 pmClosed
SE, FAWS, W and S Sector,KMDA
6th Floor, Unnayan Bhawan, Salt Lake, Kolkata - 700 006
Supplying and Laying of 110 mm diameter and 160 mm diameter (OD) HDPE pipe.......Khardah Municipality under Surface Water Supply Scheme of AMRUT 2.0.
2023_KMDA_448299_3
SE(FAWS)/3T-01/04/2022-23/74
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.8 L
Office of the SE, FAWS, W and S Sector,KMDA
31 Oct 2025
18 Jan 2023
17 Feb 2023
18 Jan 2023
15 Feb 2023
18 Jan 2023
3 Feb 2023
eProcurement System of Government of West Bengal Created By: Manas Mandal Created Date/Time: 04-Apr-2023 05:40 PM Tender Title: SE(FAWS)/T-21 of 2022-23 Tender ID: 2023_KMDA_448299_3
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER ( FAWS )
Name of Work: Supplying and Laying of 110 mm diameter and 160 mm diameter (OD) HDPE pipe(Material grade PE-100 , PN-6) pipes conforming to IS 4984-1995 including fitting/specials Valves including Construction valve chamber with Temporary road restoration Work within Khardah Municipality under Surface Water Supply Scheme of AMRUT 2.0.
Contract No: SE(FAWS)/T-21 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABITA CONSTRUCTION(GSTN-19ADJFS1972K1ZG) 9089598.00 -19.99 7272587.36 Seventy Two Lakh Seventy Two Thousand Five Hundred and Eighty Seven
2.00 Raj Associates(GSTN-19ACXPC0214D1ZX) 9089598.00 -16.17 7619810.00 Seventy Six Lakh Ninteen Thousand Eight Hundred and Ten
3.00 SANJIB GHOSH(GSTN-19ALCPG1889J1ZR) 9089598.00 -20.08 7264406.72 Seventy Two Lakh Sixty Four Thousand Four Hundred and Six
4.00 M/S A. SARKAR(GSTN-19ANUPS5088D1Z7) 9089598.00 -.62 9033242.49 Ninty Lakh Thirty Three Thousand Two Hundred and Fourty Two
5.00 PRASANTA SANA(GSTN-NA) 9089598.00 2.66 9331381.31 Ninty Three Lakh Thirty One Thousand Three Hundred and Eighty One
6.00 M/S JOY(GSTN-NA) 9089598.00 1.22 9200491.10 Ninty Two Lakh Four Hundred and Ninty One
7.00 MS ASOKE GHOSH AND BROTHERS(GSTN-NA) 9089598.00 -15.15 7712523.90 Seventy Seven Lakh Tweleve Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: SANJIB GHOSH(7264406.72)
BOQ Summary Details Tender Title: SE(FAWS)/T-21 of 2022-23 Tender ID: 2023_KMDA_448299_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB GHOSH 7264406.72 L1
2 SABITA CONSTRUCTION 7272587.36 L2
3 Raj Associates 7619810.00 L3
4 MS ASOKE GHOSH AND BROTHERS 7712523.90 L4
5 M/S A. SARKAR 9033242.49 L5
7 PRASANTA SANA 9331381.31 L7
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .