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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.2 CrAccepted-AOC WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹19.2 Cr Quoted ₹19.7 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹21.6 CrRejected-Finance | ₹21.6 Cr | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹22.3 CrRejected-Finance | ₹22.3 Cr | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹22.4 CrRejected-Finance 78 Q J N LAHIRI ROAD SERAMPORE HOOGHLY | SERAMPORE | HOOGHLY | WEST BENGAL | 712201 | ₹22.4 Cr | 4 | Rejected-Finance NOT L1 |
Tender Value
₹18.6 Cr
EMD Value
₹10 L
Closing Date
5 May 2022, 6:50 pmClosed
SE FAWS II CIRCLE,W and S SECTOR,KMDA
C-BLOCK, 1ST FL. UNNAYAN BHAVAN, SALT LAKE CITY, KOLKATA-700091
Supplying, Laying of D.I. (K7) pipe with specials of different Dia. Including supply and installation......Toralpur and Hosenpur Mouza of Furfura Gram Panchyat.
2022_KMDA_373780_3
05/SE(FAWS-II)/W and S/KMDA of 2021-2022
Open Tender
CIVIL WORKS
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10 L
15 Sept 2022
1 Apr 2022
10 May 2022
1 Apr 2022
5 May 2022
1 Apr 2022
eProcurement System of Government of West Bengal Created By: ANANDA DAS Created Date/Time: 13-May-2022 03:22 PM Tender Title: 05/SE(FAWS-II)/W and S/KMDA of 2021-2022 SL-3 Tender ID: 2022_KMDA_373780_3
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER FAWS – II CIRCLE,W&S SECTOR,KMDA.
Name of Work : Supplying, Laying of D.I. (K7) pipe with specials of different Dia. Including supply and installation of valves with construction of valve chambers & complete road restoration including all in complete with ancillary works for distribution line from TORALPUR MOUZA to different surrounding areas within Zone - III under Ramnangar, Furfura, Belpara, Chak barada, Rampara, Dakshindihi, Toralpur & Hosenpur Mouza of Furfura Gram Panchyat. Project Code No :- 09/Water & Sanitation/KMA/114
Contract No: 05/SE(FAWS-II)/W&S/KMDA of 2021-2022 SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROTOMAC CONSTRUCTION(GSTN-19ACXPD9977G1ZM) 186267139.00 16.00 216069881.24 Twenty One Crore Sixty Lakh Sixty Nine Thousand Eight Hundred Eighty One
2.00 M/S D HATI(GSTN-19AAOPH5185M1ZY) 186267139.00 20.00 223520566.80 Twenty Two Crore Thirty Five Lakh Twenty Thousand Five Hundred Sixty Six
3.00 S AND P ENTERPRISE(GSTN-NA) 186267139.00 19.89 223315672.95 Twenty Two Crore Thirty Three Lakh Fifteen Thousand Six Hundred Seventy Two
4.00 AMAL DUTTA ROY(GSTN-NA) 186267139.00 5.99 197424540.63 Ninteen Crore Seventy Four Lakh Twenty Four Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: AMAL DUTTA ROY(197424540.63)
BOQ Summary Details Tender Title: 05/SE(FAWS-II)/W and S/KMDA of 2021-2022 SL-3 Tender ID: 2022_KMDA_373780_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAL DUTTA ROY 197424540.63 L1
2 PROTOMAC CONSTRUCTION 216069881.24 L2
3 S AND P ENTERPRISE 223315672.95 L3
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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