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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC AMTALA BARUIPUR ROAD P O KONYANAGAR DIST SOUTH 24 PARGANAS PIN 743398 | KONYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹1.9 L (0.97%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹2.0 Cr+₹1.9 L (0.97%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 Cr+₹2.2 L (1.09%)Rejected-Finance 7G CORNFIELD ROAD KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | ₹2.0 Cr+₹2.2 L (1.09%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 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 Jamalpur and Moukhali W/S Scheme and Engagement of Valve..
2024_PHED_764480_2
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
₹4.0 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 12:27 PM Tender Title: 20/2024-2025/02 Tender ID: 2024_PHED_764480_2
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 / rejuvenation / Special repair of scheme with repairing of valve chambers at Jamalpur & Moukhali 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/02
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 -5753652 20045306.00 0.96 20237740.94 Two Crore Two Lakh Thirty Seven Thousand Seven Hundred and Fourty
2.00 PEECON (GSTN-19ADWPM9528Q1Z4) BID ID -5754097 20045306.00 -0.13 20019247.10 Two Crore Ninteen Thousand Two Hundred and Fourty Seven
3.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -5755184 20045306.00 0.84 20213686.57 Two Crore Two Lakh Thirteen Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: PEECON(20019247.10)
BOQ Summary Details Tender Title: 20/2024-2025/02 Tender ID: 2024_PHED_764480_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEECON (BID ID -5754097) 20019247.10 L1
2 Tarun Kumar Bhattacharya (BID ID -5755184) 20213686.57 L2
3 CONCORD ENGINEERING (BID ID -5753652) 20237740.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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