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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.9 L+₹17,647.56 (1.20%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.9 L+₹22,059.46 (1.50%)Rejected-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L3 | Rejected-Finance L3 |
Tender Value
₹14.7 L
EMD Value
₹29,420
Closing Date
24 Jun 2022, 3:00 pmClosed
Executive Engineer, SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road
Maintenance of Garden in Boosting Station-I at Begampur under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District under South 24-Pgns. Water Supply Division-I, PHE Dte.
2022_PHED_383897_3
09/2022-2023/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,420
1 Sept 2022
6 Jun 2022
27 Jun 2022
6 Jun 2022
24 Jun 2022
9 Jun 2022
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 29-Jun-2022 03:57 PM Tender Title: 09/03 Tender ID: 2022_PHED_383897_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Maintenance of Garden in Boosting Station-I at Begampur under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District under South 24-Pgns. Water Supply Division-I, PHE Dte. (w.e.f. 01.07.2022 to 30.06.2023)
Contract No: 09/2022-2023/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 TARA MAA ENTERPRISE(GSTN-19AZKPD4447R1ZM) 1470630.40 -.10 1469159.77 Fourteen Lakh Sixty Nine Thousand One Hundred and Fifty Nine
2.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 1470630.40 1.10 1486807.33 Fourteen Lakh Eighty Six Thousand Eight Hundred and Seven
3.00 NIRMAL UDYOG(GSTN-19ARGPM8863N1ZT) 1470630.40 1.40 1491219.23 Fourteen Lakh Ninty One Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(1469159.77)
BOQ Summary Details Tender Title: 09/03 Tender ID: 2022_PHED_383897_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE 1469159.77 L1
2 PROJECT AND MAINTENANCE 1486807.33 L2
3 NIRMAL UDYOG 1491219.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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