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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 CrAccepted-AOC | ₹4.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹4.1 Cr+₹54,084.51 (0.13%)Rejected-Finance 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | ₹4.1 Cr+₹54,084.51 (0.13%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹4.3 Cr+₹19.0 L (4.63%)Rejected-Finance | ₹4.3 Cr+₹19.0 L (4.63%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹4.4 Cr+₹30.6 L (7.45%)Rejected-Finance | ₹4.4 Cr+₹30.6 L (7.45%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹4.5 Cr+₹36.5 L (8.89%)Rejected-Finance | ₹4.5 Cr+₹36.5 L (8.89%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹4.5 Cr
EMD Value
₹9.0 L
Closing Date
1 Mar 2024, 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 600mm dia 10 mm thick S.W.M.S pipe as raw water rising main including WBM........urban water supply scheme of Halisahar Municipality under AMRUT 2.0
2024_KMDA_664319_1
26/SE(P)/W and S/KMDA of 2023-2024 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9.0 L
OFFICE OF THE SE, PLANNING CIRCLE, WS SECTOR, KMDA
30 Jun 2025
9 Feb 2024
4 Mar 2024
9 Feb 2024
1 Mar 2024
9 Feb 2024
20 Feb 2024
eProcurement System of Government of West Bengal Created By: Atanu Haldar Created Date/Time: 13-Jun-2024 05:13 PM Tender Title: 26/SE(P)/W and S/KMDA of 2023-2024 (2nd Call) Tender ID: 2024_KMDA_664319_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, PLANNING CIRCLE, W&S SECTOR, KMDA
Name of Work : Supplying and laying of 600mm dia 10 mm thick S.W.M.S pipe as raw water rising main including WBM road restoration from the existing Intake Jetty at Chaitanya Doba to proposed WTP at Halisahar Municipality in connection with Augmentation and strengthening of urban water supply scheme of Halisahar Municipality under AMRUT 2.0
Contract No: 26/SE(P)/W&S/KMDA of 2023-2024, Dated: 30.01.2024 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATCO ENTERPRISE (GSTN-19ACWPG5979Q1Z5) BID ID -4891714 45070423.00 -.89 44669296.24 Four Crore Fourty Six Lakh Sixty Nine Thousand Two Hundred and Ninty Six
2.00 SUPER ENTERPRISES (GSTN-19AGIPD4569P1ZO) BID ID -4904712 45070423.00 1.00 45521127.23 Four Crore Fifty Five Lakh Twenty One Thousand One Hundred and Twenty Seven
3.00 M/S DIPAK ENTERPRISE(GSTN-NA)--4925895 45070423.00 -8.86 41077183.52 Four Crore Ten Lakh Seventy Seven Thousand One Hundred and Eighty Three
4.00 M/S S.C. CIVIL ENTERPRISES(GSTN-NA)--4929705 45070423.00 -8.98 41023099.01 Four Crore Ten Lakh Twenty Three Thousand Ninty Nine
5.00 GUHA CONSTRUCTION(GSTN-NA)--4891531 45070423.00 -2.20 44078873.69 Four Crore Fourty Lakh Seventy Eight Thousand Eight Hundred and Seventy Three
6.00 ASHOKA ENTERPRISE(GSTN-NA)--4923909 45070423.00 -4.77 42920563.82 Four Crore Twenty Nine Lakh Twenty Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: M/S S.C. CIVIL ENTERPRISES(41023099.01)
BOQ Summary Details Tender Title: 26/SE(P)/W and S/KMDA of 2023-2024 (2nd Call) Tender ID: 2024_KMDA_664319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.C. CIVIL ENTERPRISES 41023099.01 L1
2 M/S DIPAK ENTERPRISE 41077183.52 L2
3 ASHOKA ENTERPRISE 42920563.82 L3
4 GUHA CONSTRUCTION 44078873.69 L4
5 ATCO ENTERPRISE 44669296.24 L5
6 SUPER ENTERPRISES 45521127.23 L6
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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