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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC ONGC MORE KASHINAGAR BERARCHAK SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹4,197.24 (0.03%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | ₹1.4 Cr+₹4,197.24 (0.03%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹5,596.31 (0.04%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹1.4 Cr+₹5,596.31 (0.04%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
7 Aug 2023, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Construction of Boundary Wall, Chlorine Room along with Laying Distribution, Rising Main, Functional Household Tap Connection (FHTC) for Augmentation of SANKHARIPUR of Baruipur Block
2023_PHED_547267_2
13/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Baruipur Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.8 L
21 Mar 2025
14 Jul 2023
9 Aug 2023
14 Jul 2023
7 Aug 2023
18 Jul 2023
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 09-Aug-2023 09:00 PM Tender Title: 13/SE/SWC/02 Tender ID: 2023_PHED_547267_2
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of Boundary Wall, Chlorine Room along with Laying Distribution, Rising Main, Functional Household Tap Connection (FHTC) for Augmentation of SANKHARIPUR of Baruipur Block of Surface Water based Water Supply Scheme in the arsenic affected areas of South 24-Parganas District [No. of FHTC = 917]
Contract No: 13/2023-2024/SE/SWC/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE(GSTN-19AMXPP5433B1ZO) 13990786.000 -0.110 13975396.135 One Crore Thirty Nine Lakh Seventy Five Thousand Three Hundred and Ninty Six
2.00 MOUMITA ENTERPRISE(GSTN-19AAUFM5572H1ZK) 13990786.000 -0.150 13969799.821 One Crore Thirty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
3.00 SARADA CONSTRUCTION(GSTN-19AGZPG8840M1ZC) 13990786.000 -0.120 13973997.057 One Crore Thirty Nine Lakh Seventy Three Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: MOUMITA ENTERPRISE(13969799.821)
BOQ Summary Details Tender Title: 13/SE/SWC/02 Tender ID: 2023_PHED_547267_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOUMITA ENTERPRISE 13969799.821 L1
2 SARADA CONSTRUCTION 13973997.057 L2
3 SRIJON ENTERPRISE 13975396.135 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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