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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 Cr+₹1.0 L (0.31%)Rejected-Finance 55 SWAMI VIVEKANANDA ROAD WEST RAJAPUR | NASHIK | MAHARASHTRA | 422001 | ₹3.4 Cr+₹1.0 L (0.31%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.4 Cr+₹3.9 L (1.16%)Rejected-Finance | ₹3.4 Cr+₹3.9 L (1.16%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.4 Cr+₹7.0 L (2.06%)Rejected-Finance TIRTHA BHARATI SODPUR GHOLA KOLKATA | KOLKATA | WEST BENGAL | ₹3.4 Cr+₹7.0 L (2.06%) | L4 | Rejected-Finance L4 |
Tender Value
₹3.4 Cr
EMD Value
₹6.8 L
Closing Date
18 Mar 2022, 3:00 pmClosed
SE/SWC/PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Laying distribution system of piped water supply at Zone-IV of Mathurapur - II Block for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
2022_PHED_366886_1
06/2021-2022/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
South 24 Parganas
Please refer Tender documents.
3 documents required · 3 mandatory
₹6.8 L
22 Apr 2022
21 Feb 2022
21 Mar 2022
21 Feb 2022
18 Mar 2022
24 Feb 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 23-Mar-2022 04:36 PM Tender Title: 06/1 Tender ID: 2022_PHED_366886_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Laying distribution system of piped water supply at Zone-IV of Mathurapur - II Block for “Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas” under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: 06/2021-2022/SE/SWC/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TANMOY ROY CHOWDHURY(GSTN-19AHDPR7565F1ZW) 33799762.420 2.000 34475757.668 Three Crore Fourty Four Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
2.00 UNICON INDIA(GSTN-19AEDPB8420J1ZL) 33799762.420 0.250 33884261.826 Three Crore Thirty Eight Lakh Eighty Four Thousand Two Hundred and Sixty One
3.00 GROWING CONCERN(GSTN-19AACFG4707G1ZJ) 33799762.420 1.100 34171559.807 Three Crore Fourty One Lakh Seventy One Thousand Five Hundred and Fifty Nine
4.00 UNITED BUILDERS(GSTN-19AABFU6158Q1ZC) 33799762.420 -0.060 33779482.563 Three Crore Thirty Seven Lakh Seventy Nine Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: UNITED BUILDERS(33779482.563)
BOQ Summary Details Tender Title: 06/1 Tender ID: 2022_PHED_366886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED BUILDERS 33779482.563 L1
2 UNICON INDIA 33884261.826 L2
3 GROWING CONCERN 34171559.807 L3
4 TANMOY ROY CHOWDHURY 34475757.668 L4
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