Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 CrAccepted-AOC | ₹2.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹2.3 Cr+₹3.3 L (1.45%)Rejected-AOC | ₹2.3 Cr+₹3.3 L (1.45%) | 2 | Rejected-AOC NOT L1 |
| 3 | 3₹2.5 Cr+₹22.9 L (10.2%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹2.5 Cr+₹22.9 L (10.2%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹2.7 Cr+₹42.0 L (18.7%)Rejected-Finance 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | ₹2.7 Cr+₹42.0 L (18.7%) | 4 | Rejected-Finance NOT L1 |
| 5 | Not Admitted-Fee/PreQual/Technical GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.7 Cr
EMD Value
₹5.5 L
Closing Date
15 Jul 2024, 6:30 pmClosed
SE, EAST CIRCLE, W AND S SECTOR, KMDA
EAST CIRCLE, W AND S SECTOR,KMDA, C-BLOCK, 2ND FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091
Supplying and laying of Different dia. HDPE, PVC - O and DI-K7 pipe for distribution network including.......Bhatpara Municipality area under AMRUT 2.0
2024_KMDA_698109_3
01/SE(EC)/W and S/KMDA of 2024-2025( 2nd Call)
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5.5 L
Office of the SE,EAST CIRCLE, W AND S SECTOR, KMDA
24 Sept 2024
22 Jun 2024
18 Jul 2024
22 Jun 2024
15 Jul 2024
22 Jun 2024
27 Jun 2024
eProcurement System of Government of West Bengal Created By: Rahul Basu Created Date/Time: 30-Jul-2024 03:52 PM Tender Title: 01/SE(EC)/W and S/KMDA of 2024-2025( 2nd Call) SL-03 Tender ID: 2024_KMDA_698109_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, EAST CIRCLE, WS SECTOR, KMDA
Name of Work : Supplying and laying of Different dia. HDPE, PVC - O & DI-K7 pipe for distribution network including temporary road restoration in connection to the project “Augmentation & strengthening of Urban Water Supply Scheme of Bhatpara Municipality area under AMRUT 2.0."
Contract No: 01/SE(EC)/W&S/KMDA of 2024-2025( 2nd Call) SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. (GSTN-19AAEAT1011B2Z4) BID ID -5164965 27491563.00 -18.33 22451012.42 Two Crore Twenty Four Lakh Fifty One Thousand Tweleve
2.00 GUHA CONSTRUCTION(GSTN-NA)--5191223 27491563.00 -17.15 22776759.95 Two Crore Twenty Seven Lakh Seventy Six Thousand Seven Hundred and Fifty Nine
3.00 BOSE AND CO.(GSTN-NA)--5190729 27491563.00 -9.99 24745155.86 Two Crore Fourty Seven Lakh Fourty Five Thousand One Hundred and Fifty Five
4.00 S.S.ENTERPRISE(GSTN-NA)--5210475 27491563.00 -3.04 26655819.48 Two Crore Sixty Six Lakh Fifty Five Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD.(22451012.42)
BOQ Summary Details Tender Title: 01/SE(EC)/W and S/KMDA of 2024-2025( 2nd Call) SL-03 Tender ID: 2024_KMDA_698109_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. 22451012.42 L1
2 GUHA CONSTRUCTION 22776759.95 L2
3 BOSE AND CO. 24745155.86 L3
4 S.S.ENTERPRISE 26655819.48 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .