03/SE(P)/W and S/KMDA of 2024-2025 (2nd Call) SL-01

eProcurement System of Government of West Bengal Created By: Atanu Haldar Created Date/Time: 06-Aug-2024 05:51 PM Tender Title: 03/SE(P)/W and S/KMDA of 2024-2025 (2nd Call) SL-01 Tender ID: 2024_KMDA_698490_1

Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, PLANNING CIRCLE, W&S SECTOR, KMDA

Name of Work : Supplying and laying of 1000mm dia MS pipe conduit to be prepared from 14 mm thick M.S plate by pipe jacking tacking including supplying and laying 400 mm (ID), 300 mm (ID), 200 mm (ID) MS clear water transmition main with in the conduit to be prepared from 10 mm thick MS plate across and under need the NH 34 at boro jaguli more and state highway at Mohonpur gate no.3 including temporary road restoration and other ancillary works in connection with Augmentation of Trans Municipal Surface Water Supply Scheme for Kalyani Municipality with a new Water Supply Scheme for Haringhata Municipality.

Contract No: 03/SE(P)/W&S/KMDA of 2024-2025 (2nd Call) SL-01

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 H. ENTERPRISE (GSTN-19AAQPH9141K1Z4) BID ID -5195992 12836366.00 -8.35 11764529.44 One Crore Seventeen Lakh Sixty Four Thousand Five Hundred and Twenty Nine

2.00 ATCO ENTERPRISE (GSTN-19ACWPG5979Q1Z5) BID ID -5204714 12836366.00 -8.50 11745274.89 One Crore Seventeen Lakh Fourty Five Thousand Two Hundred and Seventy Four

3.00 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -5242025 12836366.00 -5.01 12193264.06 One Crore Twenty One Lakh Ninty Three Thousand Two Hundred and Sixty Four

4.00 AZAD ENTERPRISE (GSTN-19ARRPS7091K1ZO) BID ID -5246314 12836366.00 -1.57 12634835.05 One Crore Twenty Six Lakh Thirty Four Thousand Eight Hundred and Thirty Five

5.00 GUHA CONSTRUCTION(GSTN-NA)--5171296 12836366.00 -10.32 11511653.03 One Crore Fifteen Lakh Eleven Thousand Six Hundred and Fifty Three

6.00 M/S DIPAK ENTERPRISE(GSTN-NA)--5178406 12836366.00 -19.99 10269862.98 One Crore Two Lakh Sixty Nine Thousand Eight Hundred and Sixty Two

Lowest Amount Quoted BY: M/S DIPAK ENTERPRISE(10269862.98)

BOQ Summary Details Tender Title: 03/SE(P)/W and S/KMDA of 2024-2025 (2nd Call) SL-01 Tender ID: 2024_KMDA_698490_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DIPAK ENTERPRISE 10269862.98 L1

2 GUHA CONSTRUCTION 11511653.03 L2

3 ATCO ENTERPRISE 11745274.89 L3

4 H. ENTERPRISE 11764529.44 L4

5 PRADIP KUMAR JATI 12193264.06 L5

6 AZAD ENTERPRISE 12634835.05 L6