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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.2 Cr+₹4.5 L (3.75%)Rejected-Finance 296 1 2 BANGUR AVENUE BLOCK B KOL 700055 | KOLKATA | KOLKATA | WEST BENGAL | 700055 | ₹1.2 Cr+₹4.5 L (3.75%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹6.0 L (5.00%)Rejected-Finance DOLTALA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹1.3 Cr+₹6.0 L (5.00%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹7.5 L (6.25%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹1.3 Cr+₹7.5 L (6.25%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 Cr+₹10.7 L (8.90%)Rejected-Finance VILL KAKDWIP SUBHASH NAGAR P O KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹1.3 Cr+₹10.7 L (8.90%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
15 Dec 2023, 5:00 pmClosed
DIRECTOR GENERAL (WATER SUPPLY)
5, S. N. BANERJEE ROAD, KOLKATA-700013
SHIFTING OF 300 MM DIAMETER MS FW PIPELINE FROM PREMISES NO. 48/1A, D.H. ROAD UPTO GOPAL GHOSH ROAD FOR CONSTRUCTION OF METRO WORK BY RVNL FROM MOMINPUR TO KHIDIRPUR STRETCH.
2023_KMC_604577_1
KMC/WS/PROJECT/48/2023-24
Open Tender
CIVIL WORKS
Percentage
180 days
FROM MOMINPUR TO KHIDIRPUR STRETCH.
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3.0 L
13 Jan 2024
11 Nov 2023
18 Dec 2023
12 Nov 2023
15 Dec 2023
13 Nov 2023
eProcurement System of Government of West Bengal Created By: SABYASACHI DEY Created Date/Time: 08-Jan-2024 12:35 PM Tender Title: KMC/WS/PROJECT/48/2023-24 Tender ID: 2023_KMC_604577_1
Tender Inviting Authority:
Name of Work: Shifting of 300 mm diameter MS FW pipeline from premises no. 48/1A, D.H. Road upto Gopal Ghosh Road for construction of Metro work by RVNL from Mominpur to Khidirpur stretch.
Contract No: KMC/WS/PROJECT/48/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROGRESSIVE CONSTRUCTION CO(GSTN-19AGTPB7300B1ZP) 15040050.06 -16.99 12484745.55 One Crore Twenty Four Lakh Eighty Four Thousand Seven Hundred and Fourty Five
2.00 SUDIPTA ENTERPRISE(GSTN-19AGSPD8709R1ZC) 15040050.06 -19.99 12033544.05 One Crore Twenty Lakh Thirty Three Thousand Five Hundred and Fourty Four
3.00 GOUTAM CONSTRUCTION(GSTN-19AUXPS0871L1ZK) 15040050.06 -12.87 13104395.62 One Crore Thirty One Lakh Four Thousand Three Hundred and Ninty Five
4.00 DIVINE(GSTN-NA) 15040050.06 -6.66 14038382.73 One Crore Fourty Lakh Thirty Eight Thousand Three Hundred and Eighty Two
5.00 S. CONSTRUCTION(GSTN-NA) 15040050.06 -5.66 14188783.23 One Crore Fourty One Lakh Eighty Eight Thousand Seven Hundred and Eighty Three
6.00 BOSE AND CO.(GSTN-NA) 15040050.06 -14.99 12785546.56 One Crore Twenty Seven Lakh Eighty Five Thousand Five Hundred and Fourty Six
7.00 M.N. ENTERPRISE(GSTN-NA) 15040050.06 -15.99 12635146.06 One Crore Twenty Six Lakh Thirty Five Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: SUDIPTA ENTERPRISE(12033544.05)
BOQ Summary Details Tender Title: KMC/WS/PROJECT/48/2023-24 Tender ID: 2023_KMC_604577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIPTA ENTERPRISE 12033544.05 L1
2 PROGRESSIVE CONSTRUCTION CO 12484745.55 L2
3 M.N. ENTERPRISE 12635146.06 L3
4 BOSE AND CO. 12785546.56 L4
5 GOUTAM CONSTRUCTION 13104395.62 L5
6 DIVINE 14038382.73 L6
7 S. CONSTRUCTION 14188783.23 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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