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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | ₹1.8 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.8 Cr+₹90,137.40 (0.51%)Rejected-AOC | ₹1.8 Cr+₹90,137.40 (0.51%) | 2 | Rejected-AOC NOT L1 |
| 3 | 3₹1.8 Cr+₹2.9 L (1.63%)Rejected-Finance | ₹1.8 Cr+₹2.9 L (1.63%) | 3 | Rejected-Finance NOT L1 |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
28 Sept 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 1100 mm dia. (ID) and 600 mm dia. (ID) M.S. casing conduits......Augmentation of water supply scheme at Kamarhati Municipality under AMRUT-2.0
2024_KMDA_738380_2
18/SE(EC)/W and S/KMDA of 2024-2025
Open Tender
CIVIL WORKS
Percentage
150 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3.5 L
Office of the SE,EAST CIRCLE, W AND S SECTOR, KMDA
20 Dec 2024
26 Aug 2024
30 Sept 2024
26 Aug 2024
28 Sept 2024
26 Aug 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: Rahul Basu Created Date/Time: 22-Oct-2024 05:07 PM Tender Title: 18/SE(EC)/W and S/KMDA of 2024-2025 SL-02 Tender ID: 2024_KMDA_738380_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, EAST CIRCLE, WS SECTOR, KMDA
Name of Work : Supplying and Laying of 1100 mm dia. (ID) and 600 mm dia. (ID) M.S. casing conduits of 14 mm thick by pipe Jack pushing and MS carrier pipe of 400 mm dia. 350 mm dia. and 300 mm dia. (ID) of 12 mm thick across and underneath the Sealdaha-Naihati Railway Track near Rail Gate No-4 & Track for goods supply in between Rail Gate No-2 and 3 including road restoration,shifting of minor utilities and ancillary works 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-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR JATI (GSTN-19ACUPJ8722A1ZE) BID ID -5555856 17674000.00 -.51 17583862.60 One Crore Seventy Five Lakh Eighty Three Thousand Eight Hundred and Sixty Two
2.00 DIVINE (GSTN-NA) BID ID -5620814 17674000.00 0.00 17674000.00 One Crore Seventy Six Lakh Seventy Four Thousand
3.00 SAFECO ENTERPRISES (GSTN-NA) BID ID -5621542 17674000.00 1.11 17870181.40 One Crore Seventy Eight Lakh Seventy Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: PRADIP KUMAR JATI(17583862.60)
BOQ Summary Details Tender Title: 18/SE(EC)/W and S/KMDA of 2024-2025 SL-02 Tender ID: 2024_KMDA_738380_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR JATI (BID ID -5555856) 17583862.60 L1
3 SAFECO ENTERPRISES (BID ID -5621542) 17870181.40 L3
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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