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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 CrAccepted-AOC | ₹2.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹2.2 Cr+₹1.8 L (0.80%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | ₹2.2 Cr+₹1.8 L (0.80%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹2.2 Cr+₹2.2 L (1.01%)Rejected-Finance VILL DAKSHIN DARUA P O DAKSHIN DAUKI P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | ₹2.2 Cr+₹2.2 L (1.01%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹2.2 Cr+₹3.2 L (1.48%)Rejected-Finance | ₹2.2 Cr+₹3.2 L (1.48%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹2.3 Cr+₹11.5 L (5.26%)Rejected-Finance 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | ₹2.3 Cr+₹11.5 L (5.26%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹2.9 Cr
EMD Value
₹5.7 L
Closing Date
2 Mar 2020, 6:00 pmClosed
SE, FAWS, W and S Sector,KMDA
OFFICE OF THE SUPERINTENDING ENGINEER (FAWS) 83/1A, VIVEKANANDA ROAD, 3RD FLOOR, KOLKATA - 700006
Laying of 600 mm and 700 mm dia. clear water feeder main from Uttarpara WTP to 1.5 MG UGR and 0.5MG UGR.....Dankuni, Uttarpara, Konnagar, Rishra, Serampur, Baidyabati and Champdani Municipality and adjoining Peri-Urban areas.
2020_KMDA_269853_1
SE (FAWS)/T-29 of 2019-20
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5.7 L
Office of the SE, FAWS, W and S Sector,KMDA
17 Jun 2020
7 Feb 2020
4 Mar 2020
7 Feb 2020
2 Mar 2020
7 Feb 2020
14 Feb 2020
eProcurement System of Government of West Bengal Created By: Prolay Kumar Raha Created Date/Time: 16-Mar-2020 01:38 PM Tender Title: SE (FAWS)/T-29 of 2019-20 Tender ID: 2020_KMDA_269853_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER ( FAWS )
Name of Work: Laying of 600 mm & 700 mm dia. clear water feeder main from Uttarpara WTP to 1.5 MG UGR and 0.5MG UGR along with interconnection with existing 600 mm dia. CI Main, 700 mm dia. DI Main and 450 mm dia. DI Main with installation of valves and valve chambers as necessary along with all ancillary works including complete road restoration for supply of water for Uttarpara Municipality in connection Trans-Municipal Water Supply Scheme for Dankuni, Uttarpara, Konnagar, Rishra, Serampur, Baidyabati & Champdani Municipality and adjoining Peri-Urban areas.
Contract No: SE (FAWS)/T-19 of 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAR CONSTRUCTION 28704061.00 -23.34 22004561.87 Two Crore Twenty Lakh Four Thousand Five Hundred and Sixty One
2.00 S.S.ENTERPRISE 28704061.00 -20.12 22928803.93 Two Crore Twenty Nine Lakh Twenty Eight Thousand Eight Hundred and Three
3.00 M/S. GOPAL BOSE 28704061.00 -24.11 21783511.89 Two Crore Seventeen Lakh Eighty Three Thousand Five Hundred and Eleven
4.00 ATCO ENTERPRISE 28704061.00 -17.00 23824370.63 Two Crore Thirty Eight Lakh Twenty Four Thousand Three Hundred and Seventy
5.00 S. B. ENTERPRISE 28704061.00 -19.97 22971860.02 Two Crore Twenty Nine Lakh Seventy One Thousand Eight Hundred and Sixty
6.00 M/S BLUE BELL ENTERPRISE 28704061.00 -22.99 22104997.38 Two Crore Twenty One Lakh Four Thousand Nine Hundred and Ninty Seven
7.00 TUSHAR ENTERPRISE 28704061.00 -23.50 21958606.67 Two Crore Ninteen Lakh Fifty Eight Thousand Six Hundred and Six
8.00 KALYANI CONSTRUCTION 28704061.00 -19.99 22966119.21 Two Crore Twenty Nine Lakh Sixty Six Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: M/S. GOPAL BOSE(21783511.89)
BOQ Summary Details Tender Title: SE (FAWS)/T-29 of 2019-20 Tender ID: 2020_KMDA_269853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. GOPAL BOSE 21783511.89 L1
2 TUSHAR ENTERPRISE 21958606.67 L2
3 KAR CONSTRUCTION 22004561.87 L3
4 M/S BLUE BELL ENTERPRISE 22104997.38 L4
5 S.S.ENTERPRISE 22928803.93 L5
6 KALYANI CONSTRUCTION 22966119.21 L6
7 S. B. ENTERPRISE 22971860.02 L7
8 ATCO ENTERPRISE 23824370.63 L8
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