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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹25.5 L+₹34,350.28 (1.36%)Rejected-Finance 337 C INDIRA GANDHI ROAD KONNAGAR HOOGHLY 712235 | KONNAGAR | HOOGHLY | WEST BENGAL | 712235 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹25.8 L+₹65,164.50 (2.59%)Rejected-Finance | 3 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical 108 1A REGENT COLONY N S C BOSE ROAD KOLKATA 700040 | KOLKATA | WEST BENGAL | 700040 | - | Rejected-Technical NOT OK |
Tender Value
₹25.3 L
EMD Value
₹50,520
Closing Date
15 Feb 2023, 6:30 pmClosed
SE, FAWS, W and S Sector,KMDA
6th Floor, Unnayan Bhawan, Salt Lake, Kolkata - 700 006
Repairing and Renovation of Elevated Service Reservoir at Kalyan Nagar Baroaritala of Capacity 454 Cu.M within Khardah municipality under Surface Water Supply Scheme of AMRUT 2.0.
2023_KMDA_448299_1
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
₹50,520
Office of the SE, FAWS, W and S Sector,KMDA
6 Apr 2023
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 05:17 PM Tender Title: SE(FAWS)/T-19 of 2022-23 Tender ID: 2023_KMDA_448299_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER ( FAWS )
Name of Work: Repairing and Renovation of Elevated Service Reservoir at Kalyan Nagar Baroaritala of Capacity 454 Cu.M within Khardah municipality under Surface Water Supply Scheme of AMRUT 2.0.
Contract No: SE(FAWS)/T-19 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANTA SANA(GSTN-NA) 2525756.00 -.25 2519441.61 Twenty Five Lakh Ninteen Thousand Four Hundred and Fourty One
2.00 TEEKAY MANAGEMENTS(GSTN-NA) 2525756.00 2.33 2584606.11 Twenty Five Lakh Eighty Four Thousand Six Hundred and Six
3.00 GUPTA ENTERPRISE(GSTN-NA) 2525756.00 1.11 2553791.89 Twenty Five Lakh Fifty Three Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: PRASANTA SANA(2519441.61)
BOQ Summary Details Tender Title: SE(FAWS)/T-19 of 2022-23 Tender ID: 2023_KMDA_448299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA SANA 2519441.61 L1
2 GUPTA ENTERPRISE 2553791.89 L2
3 TEEKAY MANAGEMENTS 2584606.11 L3
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
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