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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-AOC | ₹1.9 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.9 Cr+₹3.8 L (2.02%)Rejected-Finance | ₹1.9 Cr+₹3.8 L (2.02%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹2.0 Cr+₹15.6 L (8.32%)Rejected-Finance 112 21 A 2 K N MUKHERJEE ROAD P O TALPUKUR BARRACKPORE 24 PGS N | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹2.0 Cr+₹15.6 L (8.32%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹2.0 Cr+₹17.5 L (9.36%)Rejected-Finance | ₹2.0 Cr+₹17.5 L (9.36%) | 4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
26 Feb 2021, 6:50 pmClosed
SE, WEST CIRCLE, W AND S SECTOR, KMDA
West Circle, Water Supply Sector, Padmapukur W.T.P. Campus, Shibpur, Howrah-711109
Repairing and Renovation of all existing unit including repairing and replacement of defunct equipments, machineries and other electro mechanical arrangements of 30 MGD Water Treatment Plant, Padmapukur, Howrah.
2021_KMDA_317081_2
07/SE(WC)/W S/KMDA of 2020-21
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3.9 L
4 May 2021
20 Jan 2021
1 Mar 2021
20 Jan 2021
26 Feb 2021
20 Jan 2021
eProcurement System of Government of West Bengal Created By: PRADIP BARUA Created Date/Time: 31-Mar-2021 01:33 PM Tender Title: 07/SE(WC)/W S/KMDA of 2020-21 SL-2 Tender ID: 2021_KMDA_317081_2
Tender Inviting SUPERINTENDING ENGINEER, WEST CIRCLE, WS SECTOR, KMDA
Name of Work : Repairing and Renovation of all existing unit including repairing and replacement of defunct equipments, machineries and other electro mechanical arrangements of 30 MGD Water Treatment Plant, Padmapukur, Howrah.
Contract No: 07/SE(WC)/W&S/KMDA of 2020-2021 SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIK ENTERPRISES(GSTN-19ADDPR9979F2ZP) 19479190.00 4.00 20258357.60 Two Crore Two Lakh Fifty Eight Thousand Three Hundred and Fifty Seven
2.00 S.S.S ENTERPRISES(GSTN-19AEDPB1288A1Z0) 19479190.00 5.00 20453149.50 Two Crore Four Lakh Fifty Three Thousand One Hundred and Fourty Nine
3.00 PATHAK ENGINEERING CORPORATION(GSTN-NA) 19479190.00 -2.05 19079866.61 One Crore Ninty Lakh Seventy Nine Thousand Eight Hundred and Sixty Six
4.00 PURNIMA ROY(GSTN-NA) 19479190.00 -3.99 18701970.32 One Crore Eighty Seven Lakh One Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: PURNIMA ROY(18701970.32)
BOQ Summary Details Tender Title: 07/SE(WC)/W S/KMDA of 2020-21 SL-2 Tender ID: 2021_KMDA_317081_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA ROY 18701970.32 L1
2 PATHAK ENGINEERING CORPORATION 19079866.61 L2
3 MIK ENTERPRISES 20258357.60 L3
4 S.S.S ENTERPRISES 20453149.50 L4
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