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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.5 LAccepted-AOC 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹58.5 L+₹2,928.59 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹59.7 L+₹1.3 L (2.15%)Rejected-Finance 4 HO CHI MINH SARANI KOLKATA 700071 | KOLKATA | KOLKATA | WEST BENGAL | 700071 | L2 | Rejected-Finance L2 |
Tender Value
₹58.6 L
EMD Value
₹1.2 L
Closing Date
12 Aug 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of boundary wall, platform for FHTC, road restoration, protection work for pipeline and other allied works for Ground water based ALIPUR piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S Divn,
2024_PHED_720817_5
70/2023-2024/EE/SWD-I/2nd call
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
27 Nov 2024
24 Jul 2024
14 Aug 2024
24 Jul 2024
12 Aug 2024
24 Jul 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 27-Aug-2024 06:15 PM Tender Title: 70/5/2nd call Tender ID: 2024_PHED_720817_5
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of boundary wall, platform for FHTC, road restoration, protection work for pipeline and other allied works for Ground water based ALIPUR piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S Division-I, PHE Dte, South 24 Parganas district. (SM/13442)
Contract No: 70/2023-2024/EE/SWD-I/WBPHED/2nd call/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNNA AGROTECH ENTERPRISE (GSTN-19AEOPI6900F1ZF) BID ID -5388062 5857171.42 -.10 5851314.25 Fifty Eight Lakh Fifty One Thousand Three Hundred and Fourteen
2.00 Mahavir Pumps Mfg Pvt Ltd (GSTN-19AABCM7784M1ZO) BID ID -5393160 5857171.42 2.00 5974314.85 Fifty Nine Lakh Seventy Four Thousand Three Hundred and Fourteen
3.00 SANDHYA ENTERPRISE(GSTN-NA)--5387818 5857171.42 -.15 5848385.66 Fifty Eight Lakh Fourty Eight Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: SANDHYA ENTERPRISE(5848385.66)
BOQ Summary Details Tender Title: 70/5/2nd call Tender ID: 2024_PHED_720817_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA ENTERPRISE 5848385.66 L1
2 MUNNA AGROTECH ENTERPRISE 5851314.25 L2
3 Mahavir Pumps Mfg Pvt Ltd 5974314.85 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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