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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹1.5 L (0.89%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹1.7 Cr+₹1.5 L (0.89%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹2.2 L (1.27%)Rejected-Finance AMTALA BARUIPUR ROAD P O KONYANAGAR DIST SOUTH 24 PARGANAS PIN 743398 | KONYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | ₹1.7 Cr+₹2.2 L (1.27%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
23 Feb 2021, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Interconnection including laying distribution system from Big dia Tube well covering Chandanpukur, Bagdaha, Dhanberia, Durgapur an Gazipur mouzas for improvement of water supply an Providing functional house hold tap connection within Sikharbali-II
2021_PHED_320445_3
26/2020-2021/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.4 L
2 Mar 2021
28 Jan 2021
25 Feb 2021
28 Jan 2021
23 Feb 2021
28 Jan 2021
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 25-Feb-2021 06:03 PM Tender Title: 26/3 Tender ID: 2021_PHED_320445_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Interconnection including laying distribution system from Big dia Tube well covering Chandanpukur, Bagdaha, Dhanberia, Durgapur & Gazipur mouzas for improvement of water supply & Providing functional house hold tap connection within Sikharbali-II G.P of Baruipur Block, South 24 Paraganas District.
Contract No: 26/2020-2021/EE/SWD-I/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 16935523.97 .85 17079475.92 One Crore Seventy Lakh Seventy Nine Thousand Four Hundred and Seventy Five
2.00 PEECON(GSTN-NA) 16935523.97 1.23 17143830.91 One Crore Seventy One Lakh Fourty Three Thousand Eight Hundred and Thirty
3.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(GSTN-NA) 16935523.97 -.04 16928749.76 One Crore Sixty Nine Lakh Twenty Eight Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(16928749.76)
BOQ Summary Details Tender Title: 26/3 Tender ID: 2021_PHED_320445_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. 16928749.76 L1
2 M/S.S.S.ENTERPRISE 17079475.92 L2
3 PEECON 17143830.91 L3
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