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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 CrAccepted-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | ₹2.3 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹2.4 Cr+₹10.5 L (4.49%)Rejected-Finance 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | ₹2.4 Cr+₹10.5 L (4.49%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹2.5 Cr+₹18.0 L (7.68%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹2.5 Cr+₹18.0 L (7.68%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹2.5 Cr+₹20.5 L (8.78%)Rejected-Finance | ₹2.5 Cr+₹20.5 L (8.78%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹2.6 Cr+₹27.5 L (11.8%)Rejected-Finance | ₹2.6 Cr+₹27.5 L (11.8%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 L
Closing Date
3 Mar 2023, 6:30 pmClosed
SE, FAWS, W and S Sector,KMDA
6th Floor, Unnayan Bhawan, Salt Lake, Kolkata - 700 006
Supplying and Laying of DI-K7 Pipe lines of 200 mm diameter (ID) including fitting and fixing of Specials , Valves etc. within Barrackpore Municipality under Surface Water Supply of AMRUT 2.0.
2023_KMDA_468476_2
SE(FAWS)/3T-01/08/2022-23
Open Tender
CIVIL WORKS
Percentage
180 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5.1 L
Office of the SE, FAWS, W and S Sector,KMDA
6 Apr 2023
7 Feb 2023
10 Mar 2023
7 Feb 2023
3 Mar 2023
7 Feb 2023
17 Feb 2023
eProcurement System of Government of West Bengal Created By: Manas Mandal Created Date/Time: 24-Mar-2023 06:38 PM Tender Title: SE (FAWS) / T-24 (of 2022-23 (Sl. No.2) Tender ID: 2023_KMDA_468476_2
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER ( FAWS )
Name of Work: Supplying and Laying of DI-K7 Pipe lines of 200 mm diameter (ID) including fitting and fixing of Specials , Valves etc. within Barrackpore Municipality under Surface Water Supply of AMRUT 2.0.
Contract No: SE (FAWS) / T-24 (of 2022-23 (Sl. No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TUSHAR ENTERPRISE(GSTN-19ACPPC9154N1ZV) 25679832.00 -8.99 23371215.10 Two Crore Thirty Three Lakh Seventy One Thousand Two Hundred and Fifteen
2.00 ATCO ENTERPRISE(GSTN-19ACWPG5979Q1Z5) 25679832.00 1.72 26121525.11 Two Crore Sixty One Lakh Twenty One Thousand Five Hundred and Twenty Five
3.00 BOSE AND CO.(GSTN-NA) 25679832.00 -2.00 25166235.36 Two Crore Fifty One Lakh Sixty Six Thousand Two Hundred and Thirty Five
4.00 MS G C CONSTRUCTION(GSTN-NA) 25679832.00 -1.00 25423033.68 Two Crore Fifty Four Lakh Twenty Three Thousand Thirty Three
5.00 M/S. CHAKRABORTY ENTERPRISE(GSTN-NA) 25679832.00 -4.90 24421520.23 Two Crore Fourty Four Lakh Twenty One Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: TUSHAR ENTERPRISE(23371215.10)
BOQ Summary Details Tender Title: SE (FAWS) / T-24 (of 2022-23 (Sl. No.2) Tender ID: 2023_KMDA_468476_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR ENTERPRISE 23371215.10 L1
2 M/S. CHAKRABORTY ENTERPRISE 24421520.23 L2
3 BOSE AND CO. 25166235.36 L3
4 MS G C CONSTRUCTION 25423033.68 L4
5 ATCO ENTERPRISE 26121525.11 L5
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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