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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.8 CrAccepted-AOC 22 B K SAHA ROAD KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | ₹11.8 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹12.3 CrRejected-AOC | ₹12.3 Cr | 2 | Rejected-AOC NOT L1 |
| 3 | 3₹12.9 CrRejected-Finance 78 Q J N LAHIRI ROAD SERAMPORE HOOGHLY | SERAMPORE | HOOGHLY | WEST BENGAL | 712201 | ₹12.9 Cr | 3 | Rejected-Finance NOT L1 |
Tender Value
₹14.0 Cr
EMD Value
₹10 L
Closing Date
17 Sept 2024, 6:45 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 PE-80, PN-6 HDPE pipe as distribution line with construction of appurtenance......Augmentation of water supply scheme at Kamarhati Municipality under AMRUT-2.0.
2024_KMDA_738380_3
18/SE(EC)/W and S/KMDA of 2024-2025
Open Tender
CIVIL WORKS
300 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10 L
Office of the SE,EAST CIRCLE, W AND S SECTOR, KMDA
20 Dec 2024
26 Aug 2024
20 Sept 2024
26 Aug 2024
17 Sept 2024
26 Aug 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: Rahul Basu Created Date/Time: 04-Oct-2024 01:34 PM Tender Title: 18/SE(EC)/W and S/KMDA of 2024-2025 SL-03 Tender ID: 2024_KMDA_738380_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, EAST CIRCLE, WS SECTOR, KMDA
Name of Work : Supplying and laying of PE-80, PN-6 HDPE pipe as distribution line with construction of appurtenance structure along with wet connection to the existing municipal line including temporary road restoration upto WBM course at different location of Ward No 1 to 35 within Kamarhati Municipal area in connection to the project "Augmentation of water supply scheme at Kamarhati Municipality under AMRUT-2.0".
Contract No: 18/SE(EC)/W&S/KMDA of 2024-2025 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 M/S D HATI (GSTN-19AAOPH5185M1ZY) BID ID -5571014 140277254.00 -8.02 129027018.23 Tweleve Crore Ninty Lakh Twenty Seven Thousand Eighteen
2.00 SPA ENTERPRISE (GSTN-19AASFS4186K1Z9) BID ID -5571048 140277254.00 -15.99 117846921.09 Eleven Crore Seventy Eight Lakh Fourty Six Thousand Nine Hundred and Twenty One
3.00 GREEN ROYAL INFRA CON PVT LTD (GSTN-NA) BID ID -5565988 140277254.00 -12.36 122938985.41 Tweleve Crore Twenty Nine Lakh Thirty Eight Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: SPA ENTERPRISE(117846921.09)
BOQ Summary Details Tender Title: 18/SE(EC)/W and S/KMDA of 2024-2025 SL-03 Tender ID: 2024_KMDA_738380_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPA ENTERPRISE (BID ID -5571048) 117846921.09 L1
2 GREEN ROYAL INFRA CON PVT LTD (BID ID -5565988) 122938985.41 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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