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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.7 CrAccepted-Finance 337 C INDIRA GANDHI ROAD KONNAGAR HOOGHLY 712235 | KONNAGAR | HOOGHLY | WEST BENGAL | 712235 | ₹12.7 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹13.3 CrRejected-Finance | ₹13.3 Cr | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹13.3 CrRejected-Finance 78 Q J N LAHIRI ROAD SERAMPORE HOOGHLY | SERAMPORE | HOOGHLY | WEST BENGAL | 712201 | ₹13.3 Cr | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹13.4 CrRejected-Finance 15 1 1F MAYUR BHANJ ROAD PS EKBALPORE KOLKATA 700 023 | MURSHIDABAD | WEST BENGAL | 700023 | ₹13.4 Cr | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹13.5 CrRejected-Finance | ₹13.5 Cr | 5 | Rejected-Finance NOT L1 |
Tender Value
₹15.9 Cr
EMD Value
₹10 L
Closing Date
28 Oct 2024, 6:30 pmClosed
SE, FAWS, W and S Sector,KMDA
6th Floor, Unnayan Bhawan, Salt Lake, Kolkata - 700 006
Supplying and Laying of Pipe line from 110 mm and 160 mm diameter(OD) HDPE......Howrah Municipal Corporation under State fund.
2024_KMDA_756921_1
SE(FAWS)/3T-01/01/ W and S/KMDA/44
Open Tender
CIVIL WORKS
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10 L
Office of the SE, FAWS, W and S Sector,KMDA
30 Jan 2025
24 Sept 2024
30 Oct 2024
24 Sept 2024
28 Oct 2024
24 Sept 2024
1 Oct 2024
eProcurement System of Government of West Bengal Created By: Manas Mandal Created Date/Time: 10-Dec-2024 02:15 PM Tender Title: SE(FAWS)/W and S/KMDA/T-01 of 2024-25 Tender ID: 2024_KMDA_756921_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER ( FAWS )
Name of Work: Supplying and Laying of Pipe line from 110 mm and 160 mm diameter(OD) HDPE (Materials grade PE-100 , PN-6) pipes conforming to IS 4984-1995 including fittings/specials & Valves with Permanent Road restoration work at Ward No.41 and 45 to 50 within the added areas of Howrah Municipal Corporation under State fund.
Contract No: SE(FAWS)/W&S/KMDA/T-01 of 2024-25
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) BID ID -5688839 158842309.00 -16.27 132998665.33 Thirteen Crore Twenty Nine Lakh Ninty Eight Thousand Six Hundred and Sixty Five
2.00 M/S D HATI (GSTN-19AAOPH5185M1ZY) BID ID -5695131 158842309.00 -16.01 133411655.33 Thirteen Crore Thirty Four Lakh Eleven Thousand Six Hundred and Fifty Five
3.00 M/S GHOSH AND CO. (GSTN-19AAKFG2480N1ZU) BID ID -5726182 158842309.00 -4.07 152377427.02 Fifteen Crore Twenty Three Lakh Seventy Seven Thousand Four Hundred and Twenty Seven
4.00 M/S DIPAK ENTERPRISE (GSTN-NA) BID ID -5688224 158842309.00 -15.75 133824645.33 Thirteen Crore Thirty Eight Lakh Twenty Four Thousand Six Hundred and Fourty Five
5.00 GUPTA ENTERPRISE (GSTN-NA) BID ID -5728437 158842309.00 -19.99 127081948.16 Tweleve Crore Seventy Lakh Eighty One Thousand Nine Hundred and Fourty Eight
6.00 MS G C CONSTRUCTION (GSTN-NA) BID ID -5718498 158842309.00 -15.16 134761814.96 Thirteen Crore Fourty Seven Lakh Sixty One Thousand Eight Hundred and Fourteen
7.00 GREEN ROYAL INFRA CON PVT LTD (GSTN-NA) BID ID -5691320 158842309.00 -9.01 144530616.96 Fourteen Crore Fourty Five Lakh Thirty Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: GUPTA ENTERPRISE(127081948.16)
BOQ Summary Details Tender Title: SE(FAWS)/W and S/KMDA/T-01 of 2024-25 Tender ID: 2024_KMDA_756921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA ENTERPRISE (BID ID -5728437) 127081948.16 L1
2 PROTOMAC CONSTRUCTION (BID ID -5688839) 132998665.33 L2
4 M/S DIPAK ENTERPRISE (BID ID -5688224) 133824645.33 L4
5 MS G C CONSTRUCTION (BID ID -5718498) 134761814.96 L5
6 GREEN ROYAL INFRA CON PVT LTD (BID ID -5691320) 144530616.96 L6
7 M/S GHOSH AND CO. (BID ID -5726182) 152377427.02 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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