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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹38.4 L+₹4.8 L (14.2%)Rejected-Finance B 2 6 RAJ BHAWAN VIDYASAGAR PALLY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | 2 | Rejected-Finance NOT L1 | |
| 3 | 3₹39.8 L+₹6.2 L (18.4%)Rejected-Finance 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | 3 | Rejected-Finance NOT L1 | |
| 4 | 4₹40.3 L+₹6.7 L (19.9%)Rejected-Finance 337 C INDIRA GANDHI ROAD KONNAGAR HOOGHLY 712235 | KONNAGAR | HOOGHLY | WEST BENGAL | 712235 | 4 | Rejected-Finance NOT L1 | |
| 5 | 5₹43.3 L+₹9.6 L (28.6%)Rejected-Finance | 5 | Rejected-Finance NOT L1 |
Tender Value
₹48.0 L
EMD Value
₹95,974
Closing Date
28 Sept 2020, 6:50 pmClosed
SE FAWS II CIRCLE,W and S SECTOR,KMDA
C-BLOCK, 1ST FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091.
Repairing and Renovation of the Two numbers Elevated Service Reservoir......under Uttarpara-Kotrung Municipality under AMRUT.
2020_KMDA_294739_1
06 /SE(FAWS-II)/W and S/KMDA of 2020-2021
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹95,974
5 Nov 2020
3 Sept 2020
1 Oct 2020
3 Sept 2020
28 Sept 2020
3 Sept 2020
eProcurement System of Government of West Bengal Created By: ANANDA DAS Created Date/Time: 12-Oct-2020 01:17 PM Tender Title: 06 /SE(FAWS-II)/W and S/KMDA of 2020-2021 Tender ID: 2020_KMDA_294739_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER FAWS – II CIRCLE,W&S SECTOR,KMDA.
Name of Work : Repairing & Renovation of the Two numbers Elevated Service Reservoir (ESR) at 1(one) at Ward No. 19 just beside TS-10 UGR and another 1(one) at Ward No. 20 at Ghoshpara in Makhla area alongwith the pump house buildings under Uttarpara-Kotrung Municipality under AMRUT.
Contract No: 06/SE(FAWS-II)/W&S/KMDA of 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS ASOKE GHOSH AND BROTHERS 4798718.00 -9.87 4325084.53 Fourty Three Lakh Twenty Five Thousand Eighty Four
2.00 GUPTA ENTERPRISE 4798718.00 -15.99 4031402.99 Fourty Lakh Thirty One Thousand Four Hundred and Two
3.00 TEEKAY MANAGEMENTS 4798718.00 -1.00 4750730.82 Fourty Seven Lakh Fifty Thousand Seven Hundred and Thirty
4.00 DUTTA AND COMPANY 4798718.00 -19.99 3839454.27 Thirty Eight Lakh Thirty Nine Thousand Four Hundred and Fifty Four
5.00 PURNIMA ROY 4798718.00 -1.15 4743532.74 Fourty Seven Lakh Fourty Three Thousand Five Hundred and Thirty Two
6.00 B.K ENTERPRISE 4798718.00 -29.92 3362941.57 Thirty Three Lakh Sixty Two Thousand Nine Hundred and Fourty One
7.00 M/S B. M. CONSTRUCTION 4798718.00 -17.02 3981976.20 Thirty Nine Lakh Eighty One Thousand Nine Hundred and Seventy Six
8.00 AMAL DUTTA ROY 4798718.00 -1.50 4726737.23 Fourty Seven Lakh Twenty Six Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: B.K ENTERPRISE(3362941.57)
BOQ Summary Details Tender Title: 06 /SE(FAWS-II)/W and S/KMDA of 2020-2021 Tender ID: 2020_KMDA_294739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.K ENTERPRISE 3362941.57 L1
2 DUTTA AND COMPANY 3839454.27 L2
3 M/S B. M. CONSTRUCTION 3981976.20 L3
4 GUPTA ENTERPRISE 4031402.99 L4
5 MS ASOKE GHOSH AND BROTHERS 4325084.53 L5
6 AMAL DUTTA ROY 4726737.23 L6
7 PURNIMA ROY 4743532.74 L7
8 TEEKAY MANAGEMENTS 4750730.82 L8
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