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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 CrAccepted-AOC | ₹3.6 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹3.6 CrRejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹3.6 Cr | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹3.9 CrRejected-Finance | ₹3.9 Cr | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹3.9 CrRejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | ₹3.9 Cr | 4 | Rejected-Finance NOT L1 |
Tender Value
₹3.8 Cr
EMD Value
₹7.6 L
Closing Date
4 Jan 2023, 6:30 pmClosed
SE, FAWS, W and S Sector,KMDA
6th Floor, Unnayan Bhawan, Salt Lake, Kolkata - 700 006
Supplying and Laying of D.I. (K7) pipe with specials of different Diameter Including supply and installation of valves with construction.......Baidyabati and Champdani Municipality and adjoining Peri-Urban areas.
2022_KMDA_431952_1
SE(FAWS)/T-04 (2nd Call) of 2022-23
Open Tender
CIVIL WORKS
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7.6 L
Office of the SE, FAWS, W and S Sector,KMDA
23 Mar 2026
9 Dec 2022
6 Jan 2023
9 Dec 2022
4 Jan 2023
9 Dec 2022
21 Dec 2022
eProcurement System of Government of West Bengal Created By: Manas Mandal Created Date/Time: 21-Feb-2023 01:16 PM Tender Title: SE(FAWS)/T-04 (2nd Call) of 2022-23 Tender ID: 2022_KMDA_431952_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER ( FAWS )
Name of Work: Supplying and Laying of D.I. (K7) pipe with specials of different Diameter Including supply and installation of valves with construction of valve chambers and complete road restoration including all pipe carrying bridges where necessary to lay pipe over canals, drains or any waterways in complete with ancillary works as per tender specifications for distribution line from ESR 1600 (Nabagram) to different surrounding location within Nabagram Gram Panchayet area for Transmunicipal Water Supply Scheme for Dankuni, Uttarpara, Konnagar, Rishra, Serampore, Baidyabati & Champdani Municipality and adjoining Peri-Urban areas.
Contract No: SE(FAWS)/T-04 (2nd Call) of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROY CONSTRUCTION(GSTN-19AEYPR4935D1ZT) 38091457.00 3.00 39234200.71 Three Crore Ninty Two Lakh Thirty Four Thousand Two Hundred
2.00 SUPER ENTERPRISES(GSTN-19AGIPD4569P1ZO) 38091457.00 -6.00 35805969.58 Three Crore Fifty Eight Lakh Five Thousand Nine Hundred and Sixty Nine
3.00 BOSE AND CO.(GSTN-NA) 38091457.00 -5.67 35931671.39 Three Crore Fifty Nine Lakh Thirty One Thousand Six Hundred and Seventy One
4.00 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD.(GSTN-NA) 38091457.00 1.51 38666638.00 Three Crore Eighty Six Lakh Sixty Six Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: SUPER ENTERPRISES(35805969.58)
BOQ Summary Details Tender Title: SE(FAWS)/T-04 (2nd Call) of 2022-23 Tender ID: 2022_KMDA_431952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER ENTERPRISES 35805969.58 L1
2 BOSE AND CO. 35931671.39 L2
3 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. 38666638.00 L3
4 ROY CONSTRUCTION 39234200.71 L4
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