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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | ₹1.4 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.4 Cr+₹3.6 L (2.56%)Rejected-Finance | ₹1.4 Cr+₹3.6 L (2.56%) | 2 | Rejected-Finance NOT L1 |
| 3 | 2₹1.4 Cr+₹3.6 L (2.56%)Rejected-Finance 10 BIRNAGAR D 5 BIRNAGAR COLONY PO BAGHAJATIN KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | ₹1.4 Cr+₹3.6 L (2.56%) | 2 | Rejected-Finance NOT L1 |
| 4 | 3₹1.7 Cr+₹27.6 L (19.7%)Rejected-Finance 10 C MIDDLETON ROW 3RD FLOOR KOLKATA 700071 | KOLKATA | KOLKATA | WEST BENGAL | 700071 | ₹1.7 Cr+₹27.6 L (19.7%) | 3 | Rejected-Finance NOT L1 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
18 Jul 2024, 6:45 pmClosed
SE, PLANNING CIRCLE, W and S SECTOR,
1ST FLOOR, C- BLOCK, UNNAYAN BHAVAN SECTOR-II, SALT LAKE, KOLKATA - 700 091
Repairing and Renovation work of Existing Intake Jetty located at Halisahar Municipality and interconnection work at .......with a new Water Supply Scheme for Haringhata Municipality.
2024_KMDA_698490_2
03/SE(P)/W and S/KMDA of 2024-2025 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
180 days
KMDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3.6 L
OFFICE OF THE SE, PLANNING CIRCLE, W and S SECTOR,
28 Mar 2025
24 Jun 2024
22 Jul 2024
24 Jun 2024
18 Jul 2024
24 Jun 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: Atanu Haldar Created Date/Time: 06-Aug-2024 05:53 PM Tender Title: 03/SE(P)/W and S/KMDA of 2024-2025 (2nd Call) SL-02 Tender ID: 2024_KMDA_698490_2
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, PLANNING CIRCLE, W&S SECTOR, KMDA
Name of Work : Repairing & Renovation work of Existing Intake Jetty located at Halisahar Municipality & interconnection work at different places of Kalyani Municipality 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-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PK CONSTRUCTION (GSTN-19AAIFP2349D1Z8) BID ID -5229786 17964427.00 -6.60 16778774.82 One Crore Sixty Seven Lakh Seventy Eight Thousand Seven Hundred and Seventy Four
2.00 GOURANGA ENGINEERING (GSTN-19BSJPM5913L1Z6) BID ID -5241332 17964427.00 -19.99 14373338.04 One Crore Fourty Three Lakh Seventy Three Thousand Three Hundred and Thirty Eight
3.00 MAMATA CONSTRUCTION(GSTN-NA)--5121576 17964427.00 -19.99 14373338.04 One Crore Fourty Three Lakh Seventy Three Thousand Three Hundred and Thirty Eight
4.00 M/S DIPAK ENTERPRISE(GSTN-NA)--5178416 17964427.00 -21.99 14014049.50 One Crore Fourty Lakh Fourteen Thousand Fourty Nine
Lowest Amount Quoted BY: M/S DIPAK ENTERPRISE(14014049.50)
BOQ Summary Details Tender Title: 03/SE(P)/W and S/KMDA of 2024-2025 (2nd Call) SL-02 Tender ID: 2024_KMDA_698490_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPAK ENTERPRISE 14014049.50 L1
2 MAMATA CONSTRUCTION 14373338.04 L2
3 GOURANGA ENGINEERING 14373338.04 L2
4 PK CONSTRUCTION 16778774.82 L3
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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