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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC PUNDIT MANSION SHOP NO 7 1ST FLOOR BIDHAN MARKET ROAD SILIGURI 734001 DARJEELING | SILIGURI | DARJEELING | WEST BENGAL | 734001 | ₹3.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 Cr+₹3,276.74 (0.01%)Rejected-Finance KHEJURBERIA NANDAKUMAR DIST EAST MIDNAPUR PIN 721632 | MEDINIPUR EAST | WEST BENGAL | 721632 | ₹3.0 Cr+₹3,276.74 (0.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 Cr+₹6.6 L (2.21%)Rejected-Finance VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | ₹3.0 Cr+₹6.6 L (2.21%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.1 Cr+₹10.6 L (3.58%)Rejected-Finance RAM NIBAS APPARTMENT 2ND FLOOR THANA ROAD UKILPARA P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹3.1 Cr+₹10.6 L (3.58%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.3 Cr+₹30.9 L (10.4%)Rejected-Finance VILL UTTAR KUMEDPUR P O NEW SADLICHAK P S HA | MALDA | MALDA | WEST BENGAL | ₹3.3 Cr+₹30.9 L (10.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 L
Closing Date
21 Oct 2024, 5:00 pmClosed
SUPERINTENDING ENGTNEER (NORTH CTRCLE) MED
OFFICE OF THE SUPERINTENDING ENGINEER (NORTH CIRCLE) MUNICIPAL ENGINEERING DIRECTORATE URBAN DEVELOPMENT AND MUNICIPAL AFFAIRS DEPARTMENT 14, ASUTOSH MUKHERJEE ROAD, 2nd FLOOR COLLEGE PARA, SILIGURI
see nit
2024_MAD_759178_2
19 of SE(N)/MED/2024-25 dated-27/09/2024
Open Tender
CIVIL WORKS
Percentage
180 days
Haldibari Municipality
see nit
2 documents required · 2 mandatory
₹0
₹6.6 L
Yes
27 Dec 2024
27 Sept 2024
23 Oct 2024
27 Sept 2024
21 Oct 2024
30 Sept 2024
eProcurement System of Government of West Bengal Created By: Subir Nag Created Date/Time: 05-Nov-2024 04:19 PM Tender Title: Supplying and Laying of Clear Water Rising main (DI-K9) of approx. 1.317 Km from TW To OHRs Location and Distribution Network (HDPE and DI K-7 Pipe) of 25.097 Km (approx.) at Zone - 2 etc...... within Haldibari Municipality under AMRUT 2.0. Tender ID: 2024_MAD_759178_2
Tender Inviting Authority: The Superintending Engineer, North Circle, MEDte.
Name of Work: Supplying and Laying of Clear Water Rising main (DI-K9) of approx. 1.317 Km from TW To OHR's Location and Distribution Network (HDPE & DI K-7 Pipe) of 25.097 Km (approx.) at Zone - 2 including temporary Road Restoration and all other Associated Works within Haldibari Municipality under AMRUT 2.0.
Contract No: 19 of SE(N)/MED/2024-25 dated-27/09/2024 (sl no-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMINUL HOQUE (GSTN-19AANPH2733G1ZO) BID ID -5697699 32767384.42 -.09 32737893.77 Three Crore Twenty Seven Lakh Thirty Seven Thousand Eight Hundred and Ninty Three
2.00 M/s Pinki Construction (GSTN-19AAXFM6553D1ZO) BID ID -5703748 32767384.42 -6.27 30712869.42 Three Crore Seven Lakh Tweleve Thousand Eight Hundred and Sixty Nine
3.00 M/S KAMAK ENGINEERS AND CO (GSTN-19AFKPA8362A1ZN) BID ID -5679216 32767384.42 -9.51 29651206.16 Two Crore Ninty Six Lakh Fifty One Thousand Two Hundred and Six
4.00 MD HAKIMUDDIN (GSTN-19ADSPM9375M1ZB) BID ID -5698510 32767384.42 2.00 33422732.11 Three Crore Thirty Four Lakh Twenty Two Thousand Seven Hundred and Thirty Two
5.00 KAMIRUL SK AND CO (GSTN-19AAMFK3095R1ZB) BID ID -5700325 32767384.42 -7.51 30306553.85 Three Crore Three Lakh Six Thousand Five Hundred and Fifty Three
6.00 ANUSKA ENTERPRISE (GSTN-NA) BID ID -5704024 32767384.42 -9.50 29654482.90 Two Crore Ninty Six Lakh Fifty Four Thousand Four Hundred and Eighty Two
7.00 TIRTHANKAR CHOWDHURY (GSTN-NA) BID ID -5698792 32767384.42 1.00 33095058.26 Three Crore Thirty Lakh Ninty Five Thousand Fifty Eight
Lowest Amount Quoted BY: M/S KAMAK ENGINEERS AND CO(29651206.16)
BOQ Summary Details Tender Title: Supplying and Laying of Clear Water Rising main (DI-K9) of approx. 1.317 Km from TW To OHRs Location and Distribution Network (HDPE and DI K-7 Pipe) of 25.097 Km (approx.) at Zone - 2 etc...... within Haldibari Municipality under AMRUT 2.0. Tender ID: 2024_MAD_759178_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAK ENGINEERS AND CO (BID ID -5679216) 29651206.16 L1
2 ANUSKA ENTERPRISE (BID ID -5704024) 29654482.90 L2
3 KAMIRUL SK AND CO (BID ID -5700325) 30306553.85 L3
4 M/s Pinki Construction (BID ID -5703748) 30712869.42 L4
5 AMINUL HOQUE (BID ID -5697699) 32737893.77 L5
6 TIRTHANKAR CHOWDHURY (BID ID -5698792) 33095058.26 L6
7 MD HAKIMUDDIN (BID ID -5698510) 33422732.11 L7
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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