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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 CrAccepted-AOC | ₹4.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹4.4 Cr+₹20.3 L (4.84%)Rejected-Finance | ₹4.4 Cr+₹20.3 L (4.84%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹4.4 Cr+₹20.3 L (4.84%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹4.4 Cr+₹20.3 L (4.84%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹4.8 Cr+₹57.3 L (13.7%)Rejected-Finance | ₹4.8 Cr+₹57.3 L (13.7%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹5.2 Cr+₹98.3 L (23.5%)Rejected-Finance | ₹5.2 Cr+₹98.3 L (23.5%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹5.5 Cr
EMD Value
₹10 L
Closing Date
21 Oct 2024, 6:45 pmClosed
PLANNING CIRCLE, WS SECTOR, KMDA
1ST FLOOR, C- BLOCK, UNNAYAN BHAVAN , SECTOR- II, SALT LAKE, KOLKATA - 700 091
Supplying and Laying Distribution network (HDPE and PVC-O and DI-K7) with all other allied works including temporary road .......Urban Water Supply Scheme of Naihati Municipality under AMRUT 2.0
2024_KMDA_750069_1
04/SE(P)/W and S/KMDA of 2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10 L
OFFICE OF THE SE, PLANNING CIRCLE, WS SECTOR, KMDA
27 Aug 2025
13 Sept 2024
23 Oct 2024
13 Sept 2024
21 Oct 2024
13 Sept 2024
23 Sept 2024
eProcurement System of Government of West Bengal Created By: Atanu Haldar Created Date/Time: 14-Nov-2024 03:12 PM Tender Title: 04/SE(P)/W and S/KMDA of 2024-2025 SL-01 Tender ID: 2024_KMDA_750069_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, PLANNING CIRCLE, W&S SECTOR, KMDA
Name of Work : Supplying and Laying Distribution network (HDPE & PVC-O & DI-K7) with all other allied works including temporary road restoration work at Zone-1, Zone-2,Zone-3, Zone-4 & Zone- 8 of Naihati Municipality in connection with work of Augmentation & strengthening of Urban Water Supply Scheme of Naihati Municipality under AMRUT 2.0.
Contract No: 04/SE(P)/W&S/KMDA of 2024-2025, Dated: 03.09.2024 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. (GSTN-19AAEAT1011B2Z4) BID ID -5687292 54851799.00 -23.69 41857407.82 Four Crore Eighteen Lakh Fifty Seven Thousand Four Hundred and Seven
2.00 MITHU BUILDERS (GSTN-NA) BID ID -5675973 54851799.00 -13.25 47583935.63 Four Crore Seventy Five Lakh Eighty Three Thousand Nine Hundred and Thirty Five
3.00 GREEN ROYAL INFRA CON PVT LTD (GSTN-NA) BID ID -5691310 54851799.00 -5.01 52103723.87 Five Crore Twenty One Lakh Three Thousand Seven Hundred and Twenty Three
4.00 R.G. INFRASTRUCTURE (GSTN-NA) BID ID -5672618 54851799.00 -19.99 43884187.28 Four Crore Thirty Eight Lakh Eighty Four Thousand One Hundred and Eighty Seven
5.00 M/S B.S.P. ENTERPRISES (GSTN-NA) BID ID -5672403 54851799.00 -5.77 51686850.20 Five Crore Sixteen Lakh Eighty Six Thousand Eight Hundred and Fifty
6.00 M/S. BOSE & CO (GSTN-NA) BID ID -5690877 54851799.00 -19.99 43884236.64 Four Crore Thirty Eight Lakh Eighty Four Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD.(41857407.82)
BOQ Summary Details Tender Title: 04/SE(P)/W and S/KMDA of 2024-2025 SL-01 Tender ID: 2024_KMDA_750069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. (BID ID -5687292) 41857407.82 L1
2 R.G. INFRASTRUCTURE (BID ID -5672618) 43884187.28 L2
4 MITHU BUILDERS (BID ID -5675973) 47583935.63 L4
5 M/S B.S.P. ENTERPRISES (BID ID -5672403) 51686850.20 L5
6 GREEN ROYAL INFRA CON PVT LTD (BID ID -5691310) 52103723.87 L6
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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