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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.2 Cr+₹1.6 L (1.33%)Rejected-Finance | ₹1.2 Cr+₹1.6 L (1.33%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹1.2 Cr+₹1.7 L (1.45%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹1.2 Cr+₹1.7 L (1.45%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹1.2 Cr+₹2.8 L (2.31%)Rejected-Finance | ₹1.2 Cr+₹2.8 L (2.31%) | 4 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT OK |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
20 Jun 2025, 6:50 pmClosed
SE FAWS II CIRCLE,W and S SECTOR,KMDA
C-BLOCK, 1ST FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091.
House Service Connection (4000 nos) with the newly laid Pipeline (with Ferrule) for all households within Furfura Gram Panchayet under Furfura Sharif Development Authority, Hooghly District under State Fund.
2025_KMDA_854286_2
05 /SE(FAWS-II)/W and S/KMDA of 2025-2026
Open Tender
CIVIL WORKS
Percentage
60 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.4 L
8 Aug 2025
30 May 2025
23 Jun 2025
30 May 2025
20 Jun 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: ANANDA DAS Created Date/Time: 21-Jul-2025 05:37 PM Tender Title: 05 /SE(FAWS-II)/W and S/KMDA of 2025-2026 SL-02 Tender ID: 2025_KMDA_854286_2
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER FAWS – II CIRCLE,W&S SECTOR,KMDA
Name of Work: House Service Connection (4000 nos) with the newly laid Pipeline (with Ferrule) for all households within Furfura Gram Panchayet under Furfura Sharif Development Authority, Hooghly District under State Fund
Contract No: 05 /SE(FAWS-II)/W&S/KMDA of 2025-2026 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 M/S. BOSE & CO (GSTN-NA) BID ID -6586217 12040116.00 1.12 12174965.30 One Crore Twenty One Lakh Seventy Four Thousand Nine Hundred and Sixty Five
2.00 DIVINE (GSTN-NA) BID ID -6586162 12040116.00 1.97 12277306.29 One Crore Twenty Two Lakh Seventy Seven Thousand Three Hundred and Six
3.00 SUNNY ELECTRIC CO (GSTN-NA) BID ID -6586305 12040116.00 -0.33 12000383.62 One Crore Twenty Lakh Three Hundred and Eighty Three
4.00 MITHU BUILDERS (GSTN-NA) BID ID -6586133 12040116.00 1.00 12160517.16 One Crore Twenty One Lakh Sixty Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: SUNNY ELECTRIC CO(12000383.62)
BOQ Summary Details Tender Title: 05 /SE(FAWS-II)/W and S/KMDA of 2025-2026 SL-02 Tender ID: 2025_KMDA_854286_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNNY ELECTRIC CO (BID ID -6586305) 12000383.62 L1
2 MITHU BUILDERS (BID ID -6586133) 12160517.16 L2
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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