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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.8 Cr+₹3.6 L (0.96%)Rejected-Finance | ₹3.8 Cr+₹3.6 L (0.96%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹3.9 Cr+₹8.2 L (2.18%)Rejected-Finance | ₹3.9 Cr+₹8.2 L (2.18%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹4.2 Cr+₹40.0 L (10.6%)Rejected-Finance 78 Q J N LAHIRI ROAD SERAMPORE HOOGHLY | SERAMPORE | HOOGHLY | WEST BENGAL | 712201 | ₹4.2 Cr+₹40.0 L (10.6%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹4.3 Cr+₹53.7 L (14.2%)Rejected-Finance | ₹4.3 Cr+₹53.7 L (14.2%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹4.5 Cr
EMD Value
₹9.1 L
Closing Date
13 Oct 2023, 6:45 pmClosed
PLANNING CIRCLE, WS SECTOR, KMDA
1ST FLOOR, C- BLOCK, UNNAYAN BHAVAN , SECTOR- II, SALT LAKE, KOLKATA - 700 091
Supplying and Laying of 110mm to 160mm dia HDPE pipe and D.I (k-7) of diameter 200mm, 250mm and 400mm for distribution network with allied civil works and temporary restoration at differenet ward (Zone-1) within Haringhata Municipality under AMRUT 2.
2023_KMDA_575403_2
14/SE(P)/W and S/KMDA of 2023-2024
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9.1 L
13 Aug 2024
23 Sept 2023
16 Oct 2023
23 Sept 2023
13 Oct 2023
23 Sept 2023
eProcurement System of Government of West Bengal Created By: Atanu Haldar Created Date/Time: 10-Nov-2023 05:32 PM Tender Title: 14/SE(P)/W and S/KMDA of 2023-2024 SL- 02 Tender ID: 2023_KMDA_575403_2
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, PLANNING CIRCLE, W&S SECTOR, KMDA
Name of Work : Supplying & Laying of 110mm to 160mm dia HDPE pipe and D.I (k-7) of diameter 200mm, 250mm & 400mm for distribution network with allied civil works and temporary restoration at differenet ward (Zone-1) within Haringhata Municipality under AMRUT 2.0
Contract No: 14/SE(P)/W&S/KMDA of 2023-2024 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 PROTOMAC CONSTRUCTION(GSTN-19ACXPD9977G1ZM) 45473423.00 -16.00 38197675.32 Three Crore Eighty One Lakh Ninty Seven Thousand Six Hundred and Seventy Five
2.00 M/S D HATI(GSTN-19AAOPH5185M1ZY) 45473423.00 -8.01 41831001.82 Four Crore Eighteen Lakh Thirty One Thousand One
3.00 ATCO ENTERPRISE(GSTN-19ACWPG5979Q1Z5) 45473423.00 -4.99 43204299.19 Four Crore Thirty Two Lakh Four Thousand Two Hundred and Ninty Nine
4.00 USHA ENTERPRISE(GSTN-19AOGPM7434L1ZE) 45473423.00 -16.80 37833887.94 Three Crore Seventy Eight Lakh Thirty Three Thousand Eight Hundred and Eighty Seven
5.00 GUHA CONSTRUCTION(GSTN-NA) 45473423.00 -14.99 38656956.89 Three Crore Eighty Six Lakh Fifty Six Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: USHA ENTERPRISE(37833887.94)
BOQ Summary Details Tender Title: 14/SE(P)/W and S/KMDA of 2023-2024 SL- 02 Tender ID: 2023_KMDA_575403_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA ENTERPRISE 37833887.94 L1
2 PROTOMAC CONSTRUCTION 38197675.32 L2
3 GUHA CONSTRUCTION 38656956.89 L3
5 ATCO ENTERPRISE 43204299.19 L5
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
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