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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 CrAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹27.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹28.3 CrRejected-AOC ASANSOL | ASANSOL | ₹28.3 Cr | L2 | Rejected-AOC L2 |
| 3 | L3₹28.6 CrRejected-Finance 10TH MILE RISHI ROAD KALIMPONG DISTRICT DARJEELING PIN 734301 | KALIMPONG | DARJEELING | WEST BENGAL | 734301 | ₹28.6 Cr | L3 | Rejected-Finance L3 |
Tender Value
₹27.6 Cr
EMD Value
₹55.2 L
Closing Date
7 Feb 2023, 3:00 pmClosed
SE/SWC/PHE Dte.
33 and 33/1, Chetla Central Road, 2nd Floor, CIT Market, Kolkata 700027
Construction of 150 cum. (3 nos.), 200 cum. (2 nos.), 250 cum. (1 no.) Over Head Reservoir (OHR), (20 mtr. Staging Height) along with 10 nos. Pump House, Laying distribution system.. Choto Banashyamnagar, Sibnagar, Gangapur, Purba Sripatinagar, Pasch
2022_PHED_438311_3
83/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
300 days
Pathar Pratima Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹55.2 L
29 Mar 2023
27 Dec 2022
9 Feb 2023
27 Dec 2022
7 Feb 2023
30 Dec 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 01-Mar-2023 02:13 PM Tender Title: 83/03 Tender ID: 2022_PHED_438311_3
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of 150 cum. (3 nos.), 200 cum. (2 nos.), 250 cum. (1 no.) Over Head Reservoir (OHR), (20 mtr. Staging Height) along with 10 nos. Pump House, Laying distribution system, Rising Main, Functional Household Tap Connection (FHTC) to all households including design & drawing of pile foundation & pile cap after soil investagation including O & M of distribution system, rising main, FHTC for 1 year after completion of FHTC works for Choto Banashyamnagar, Sibnagar, Gangapur, Purba Sripatinagar, Paschim Sripatinagar, Uttar Surendraganj Water Supply Scheme, Block - Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. [No. of FHTC = 9779]
Contract No: 83/2022-2023/SE/SWC/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH BROTHERS(GSTN-19ADAPG5283A1ZX) 276011607.000 2.550 283049902.979 Twenty Eight Crore Thirty Lakh Fourty Nine Thousand Nine Hundred Two
2.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 276011607.000 -0.000 276011607.000 Twenty Seven Crore Sixty Lakh Eleven Thousand Six Hundred Seven
3.00 GARGO TRADERS(GSTN-19ADQPG4619N1ZW) 276011607.000 3.450 285534007.442 Twenty Eight Crore Fifty Five Lakh Thirty Four Thousand Seven
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(276011607.000)
BOQ Summary Details Tender Title: 83/03 Tender ID: 2022_PHED_438311_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE 276011607.000 L1
2 GHOSH BROTHERS 283049902.979 L2
3 GARGO TRADERS 285534007.442 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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