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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 1 1 A VANSATTART ROW 3RD FLOOR ROOM NO 2A | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹3.5 L (2.01%)Rejected-Finance 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹1.8 Cr+₹3.5 L (2.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹5.3 L (3.01%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹1.8 Cr+₹5.3 L (3.01%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | - | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
9 Sept 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Laying of Balance UPVC pielines within Chatta GP and extended areas under Asuti-I/II and Chatta GP PWSS to accommodate FHTC in Thakurpukur-Mahestala Block
2024_PHED_726685_1
15/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
Thakurpukur - Maheshtala Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.5 L
16 May 2025
2 Aug 2024
11 Sept 2024
2 Aug 2024
9 Sept 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 19-Sep-2024 07:47 PM Tender Title: 15/2024-2025/01 Tender ID: 2024_PHED_726685_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Laying of Balance UPVC pielines within Chatta GP and extended areas under Asuti-I/II & Chatta GP PWSS to accommodate FHTC in Thakurpukur-Mahestala Block under South 24-Pgns. W/S Division-I, PHE Dte. (SM/15660)
Contract No: 15/2024-2025/SE/SWC/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -5499977 17452392.000 3.000 17975963.760 One Crore Seventy Nine Lakh Seventy Five Thousand Nine Hundred and Sixty Three
2.00 Jal Pravahika Pvt. Ltd. (GSTN-19AAACJ9644G1ZA) BID ID -5499265 17452392.000 2.000 17801439.840 One Crore Seventy Eight Lakh One Thousand Four Hundred and Thirty Nine
3.00 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED (GSTN-19AABCJ9871E1Z8) BID ID -5447738 17452392.000 -0.010 17450646.761 One Crore Seventy Four Lakh Fifty Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED(17450646.761)
BOQ Summary Details Tender Title: 15/2024-2025/01 Tender ID: 2024_PHED_726685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED (BID ID -5447738) 17450646.761 L1
2 Jal Pravahika Pvt. Ltd. (BID ID -5499265) 17801439.840 L2
3 SUPRITI ENTERPRISE (BID ID -5499977) 17975963.760 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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