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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 CrAccepted-AOC | ₹8.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹9.0 Cr+₹1.0 Cr (12.8%)Rejected-AOC | ₹9.0 Cr+₹1.0 Cr (12.8%) | L2 | Rejected-AOC L2 |
| 3 | L3₹9.2 Cr+₹1.2 Cr (14.8%)Rejected-AOC C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹9.2 Cr+₹1.2 Cr (14.8%) | L3 | Rejected-AOC L3 |
| 4 | L4₹9.4 Cr+₹1.4 Cr (17.0%)Rejected-AOC | ₹9.4 Cr+₹1.4 Cr (17.0%) | L4 | Rejected-AOC L4 |
| 5 | Rejected-Technical 1ST FLOOR TRITON APARTMENT BATAMORE WEST JAGTALA 24 PARGANAS SOUTH KOLKATA 700 141 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700141 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹9.4 Cr
EMD Value
₹10 L
Closing Date
23 Jul 2021, 2:00 pmClosed
SE, EB, WS, KMDA
OFFICE OF THE SUPERINTENDING ENGINEER(EB), WS,KMDA UNNYAN BHAWAN, 6h FLOOR, DJ-11, BLOCK-A, SALT LAKE, SECTOR-II, KOLKATA -700091
Permanent Road Restoration over already laid DI (K7) pipe ranging from 100mm dia to 200mm dia within HMC area for water supply scheme for added areas of Howrah Municipal Corporation.
2021_KMDA_333069_1
KMDA/ SE ( EB ) /2W-05/ WS/2021/
Open Tender
CIVIL WORKS
Percentage
60 days
Howrah Municipal Corporation.
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,500
₹10 L
OFFICE OF THE SE(EB), WS, KMDA
16 Nov 2021
23 Jun 2021
26 Jul 2021
23 Jun 2021
23 Jul 2021
23 Jun 2021
28 Jun 2021
eProcurement System of Government of West Bengal Created By: Kaushik Dutta Roy Created Date/Time: 24-Aug-2021 01:40 PM Tender Title: SE(EB)/T-02 (R) of 2021-22 Tender ID: 2021_KMDA_333069_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER (EB), W.S. Sector, UNNYAN BHAWAN, 6th FLOOR, DJ-11, BLOCK-A, SALT LAKE,, SECTOR-II, KOLKATA – 700091
Name of Work: Permanent Road Restoration over already laid DI (K7) pipe ranging from 100mm dia to 200mm dia within HMC area for water supply scheme for added areas of Howrah Municipal Corporation.
Tender No: SE(EB)/T-02 (R) of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL INFRACON(GSTN-19BKMPB2181A1ZJ) 93615810.45 -14.50 80041517.93 Eight Crore Fourty One Thousand Five Hundred and Seventeen
2.00 ADITYA ENTERPRISE(GSTN-19AFNPC5939E1Z9) 93615810.45 -1.87 91865194.79 Nine Crore Eighteen Lakh Sixty Five Thousand One Hundred and Ninty Four
3.00 DISCON(GSTN-NA) 93615810.45 -3.52 90320533.92 Nine Crore Three Lakh Twenty Thousand Five Hundred and Thirty Three
4.00 SANDIPAN PRAMANIK INFRA PVT. LTD.(GSTN-NA) 93615810.45 0.00 93615810.45 Nine Crore Thirty Six Lakh Fifteen Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: VISHAL INFRACON(80041517.93)
BOQ Summary Details Tender Title: SE(EB)/T-02 (R) of 2021-22 Tender ID: 2021_KMDA_333069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL INFRACON 80041517.93 L1
2 DISCON 90320533.92 L2
3 ADITYA ENTERPRISE 91865194.79 L3
4 SANDIPAN PRAMANIK INFRA PVT. LTD. 93615810.45 L4
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