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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC AMTALA BARUIPUR ROAD P O KONYANAGAR DIST SOUTH 24 PARGANAS PIN 743398 | KONYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹1.7 L (0.93%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹1.8 Cr+₹1.7 L (0.93%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹1.9 L (1.07%)Rejected-Finance 7G CORNFIELD ROAD KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | ₹1.8 Cr+₹1.9 L (1.07%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
22 Nov 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, 2nd Floor, Kolkata 700027
Operation and Maintenance of total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvenation / Special repair of scheme with repairing of valve chambers at Buita and Nischintipur W/S Scheme and Engagement of Valve ..
2024_PHED_764480_1
20/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.6 L
30 Jun 2025
24 Oct 2024
25 Nov 2024
24 Oct 2024
22 Nov 2024
29 Oct 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 26-Nov-2024 12:25 PM Tender Title: 20/2024-2025/01 Tender ID: 2024_PHED_764480_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Operation & Maintenance of total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvination / Special repair of scheme with repairing of valve chambers at Buita & Nischintipur W/S Scheme and Engagement of Valve Operator, Ex-Service man Security Guards (Armed/Un-Armed) at different blocks and Booster Station Sonarpur KMDA & Booster Station Baruipur KMDA under Surface Water Based Water Supply Scheme for Arsenic Affected Areas of South 24-Pgs. District. [For the period of 12 months]
Contract No: 20/2024-2025/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 CONCORD ENGINEERING (GSTN-19ADRPD5672P1ZN) BID ID -5753639 17857714.00 0.96 18029148.05 One Crore Eighty Lakh Twenty Nine Thousand One Hundred and Fourty Eight
2.00 PEECON (GSTN-19ADWPM9528Q1Z4) BID ID -5754090 17857714.00 -0.11 17838070.51 One Crore Seventy Eight Lakh Thirty Eight Thousand Seventy
3.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -5755182 17857714.00 0.82 18004147.25 One Crore Eighty Lakh Four Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: PEECON(17838070.51)
BOQ Summary Details Tender Title: 20/2024-2025/01 Tender ID: 2024_PHED_764480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEECON (BID ID -5754090) 17838070.51 L1
2 Tarun Kumar Bhattacharya (BID ID -5755182) 18004147.25 L2
3 CONCORD ENGINEERING (BID ID -5753639) 18029148.05 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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