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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC | ₹1.6 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.6 Cr+₹2.2 L (1.37%)Rejected-Finance | ₹1.6 Cr+₹2.2 L (1.37%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹1.7 Cr+₹8.4 L (5.30%)Rejected-Finance JAGADISHPUR ULUBERIA HOWRAH 711315 | ULUBERIA | HOWRAH | WEST BENGAL | 711315 | ₹1.7 Cr+₹8.4 L (5.30%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹1.8 Cr+₹24.2 L (15.2%)Rejected-Finance F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹1.8 Cr+₹24.2 L (15.2%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹2.0 Cr+₹37.5 L (23.6%)Rejected-Finance | ₹2.0 Cr+₹37.5 L (23.6%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
26 May 2025, 6:50 pmClosed
SE FAWS II CIRCLE,W and S SECTOR,KMDA
C-BLOCK, 1ST FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091.
Supplying and Laying distribution network of HDPE pipe of dia 110mm.....Seakhala Gram Panchayet under Furfura Sharif Development Authority.
2025_KMDA_840764_1
01 /SE(FAWS-II)/W and S/KMDA of 2025-2026
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4.0 L
18 Jul 2025
5 May 2025
29 May 2025
5 May 2025
26 May 2025
5 May 2025
eProcurement System of Government of West Bengal Created By: ANANDA DAS Created Date/Time: 30-Jun-2025 02:24 PM Tender Title: 01 /SE(FAWS-II)/W and S/KMDA of 2025-2026 SL-01 Tender ID: 2025_KMDA_840764_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER FAWS – II CIRCLE,W&S SECTOR,KMDA
Name of Work: Supplying & Laying distribution network of HDPE pipe of dia 110mm dia & 160mm dia (OD) PE-100 PN-6 including Permanent road restoration at Patul, MOUZA within within Seakhala Gram Panchayet under Furfura Sharif Development Authority.
Contract No: 01 /SE(FAWS-II)/W&S/KMDA of 2025-2026 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EXXON ENTERPRISE (GSTN-19AERPM1104J1ZD) BID ID -6396700 19845820.00 -1.11 19625531.40 One Crore Ninty Six Lakh Twenty Five Thousand Five Hundred and Thirty One
2.00 SUPER ENTERPRISES (GSTN-19AGIPD4569P1ZO) BID ID -6411938 19845820.00 -0.75 19696976.35 One Crore Ninty Six Lakh Ninty Six Thousand Nine Hundred and Seventy Six
3.00 PUSPA ENTERPRISE (GSTN-19ACWPC8530B1ZJ) BID ID -6425032 19845820.00 -7.79 18299830.62 One Crore Eighty Two Lakh Ninty Nine Thousand Eight Hundred and Thirty
4.00 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. (GSTN-19AAEAT1011B2Z4) BID ID -6427707 19845820.00 -19.99 15878640.58 One Crore Fifty Eight Lakh Seventy Eight Thousand Six Hundred and Fourty
5.00 S.E.A. ENTERPRISE (GSTN-NA) BID ID -6454989 19845820.00 -15.75 16720103.35 One Crore Sixty Seven Lakh Twenty Thousand One Hundred and Three
6.00 M/S. GOPAL BOSE (GSTN-NA) BID ID -6409742 19845820.00 -0.55 19736667.99 One Crore Ninty Seven Lakh Thirty Six Thousand Six Hundred and Sixty Seven
7.00 MITHU BUILDERS (GSTN-NA) BID ID -6396102 19845820.00 -18.89 16096944.60 One Crore Sixty Lakh Ninty Six Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD.(15878640.58)
BOQ Summary Details Tender Title: 01 /SE(FAWS-II)/W and S/KMDA of 2025-2026 SL-01 Tender ID: 2025_KMDA_840764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE EPOCH CO-OPERATIVE ENGINEERS SOCIETY LTD. (BID ID -6427707) 15878640.58 L1
2 MITHU BUILDERS (BID ID -6396102) 16096944.60 L2
3 S.E.A. ENTERPRISE (BID ID -6454989) 16720103.35 L3
4 PUSPA ENTERPRISE (BID ID -6425032) 18299830.62 L4
5 EXXON ENTERPRISE (BID ID -6396700) 19625531.40 L5
6 SUPER ENTERPRISES (BID ID -6411938) 19696976.35 L6
7 M/S. GOPAL BOSE (BID ID -6409742) 19736667.99 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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