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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.1 CrAccepted-AOC | ₹14.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹15.3 CrRejected-Finance S N BANERJEE ROAD SODEPUR NORTH 24 PARGANAS KOLKATA 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹15.3 Cr | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹16.5 CrRejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹16.5 Cr | 3 | Rejected-Finance NOT L1 |
| 4 | 3₹16.5 CrRejected-Finance 78 Q J N LAHIRI ROAD SERAMPORE HOOGHLY | SERAMPORE | HOOGHLY | WEST BENGAL | 712201 | ₹16.5 Cr | 3 | Rejected-Finance NOT L1 |
| 5 | 4₹16.8 CrRejected-Finance | ₹16.8 Cr | 4 | Rejected-Finance NOT L1 |
Tender Value
₹16.0 Cr
EMD Value
₹10 L
Closing Date
8 Dec 2023, 5:50 pmClosed
SE, WEST CIRCLE, W AND S SECTOR, KMDA
Unnayan Bhavan, Block-C, 1st Floor, Saltlake, Kolkata-700091
Supplying and laying 750 mm dia S.W.M.S. pipe for Raw water rising main from Proposed.........Howrah Municipal Corporation under AMRUT 2.0.
2023_KMDA_591342_1
03/SE(WC)/W and S/KMDA of 2023-2024
Open Tender
CIVIL WORKS
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10 L
Office of the SE, WC, W AND S SECTOR, KMDA
26 Nov 2024
17 Oct 2023
12 Dec 2023
17 Oct 2023
8 Dec 2023
17 Oct 2023
31 Oct 2023
eProcurement System of Government of West Bengal Created By: PRADIP BARUA Created Date/Time: 18-Dec-2023 03:02 PM Tender Title: 03/SE(WC)/W and S/KMDA of 2023-2024 Tender ID: 2023_KMDA_591342_1
Tender Inviting SUPERINTENDING ENGINEER, WEST CIRCLE, WS SECTOR, KMDA
Name of Work : Supplying and laying 750 mm dia S.W.M.S. pipe for Raw water rising main from Proposed Intake Station near 4 no salkia School Road to Proposed WTP situated at existing Salkia UGR complex of Howrah Municipal Corporation under AMRUT 2.0.
Contract No: : 03/SE(WC)/W&S/KMDA of 2023-2024 Dated -10.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S D HATI(GSTN-19AAOPH5185M1ZY) 160132357.00 2.99 164920314.47 Sixteen Crore Fourty Nine Lakh Twenty Thousand Three Hundred and Fourteen
2.00 PROTOMAC CONSTRUCTION(GSTN-19ACXPD9977G1ZM) 160132357.00 -12.22 140564182.97 Fourteen Crore Five Lakh Sixty Four Thousand One Hundred and Eighty Two
3.00 Traders and Engineers Private Limited(GSTN-19AABCT8363K1ZS) 160132357.00 5.00 168138974.85 Sixteen Crore Eighty One Lakh Thirty Eight Thousand Nine Hundred and Seventy Four
4.00 S & P ENTERPRISE(GSTN-NA) 160132357.00 -4.75 152526070.04 Fifteen Crore Twenty Five Lakh Twenty Six Thousand Seventy
5.00 AMAL DUTTA ROY(GSTN-NA) 160132357.00 2.99 164920314.47 Sixteen Crore Fourty Nine Lakh Twenty Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: PROTOMAC CONSTRUCTION(140564182.97)
BOQ Summary Details Tender Title: 03/SE(WC)/W and S/KMDA of 2023-2024 Tender ID: 2023_KMDA_591342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROTOMAC CONSTRUCTION 140564182.97 L1
2 S & P ENTERPRISE 152526070.04 L2
4 AMAL DUTTA ROY 164920314.47 L3
5 Traders and Engineers Private Limited 168138974.85 L4
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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