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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.3 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.9 L+₹60,424.46 (2.13%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.0 L+₹66,979.94 (2.36%)Rejected-Finance VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹28.5 L
EMD Value
₹57,010
Closing Date
26 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Balance work for commissioning of 750 cum Capacity R.C.C. Reservoir (Zone 8) in Mandir Bazar Block as per Departmental Drawing and specification for Mega Surface Water Based Water Supply Scheme for Fakta -Mathurapur, South 24 Parganas.
2024_PHED_725193_16
13/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹57,010
18 Jul 2025
31 Jul 2024
29 Aug 2024
31 Jul 2024
26 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 26-Sep-2024 05:55 PM Tender Title: 13/16 Tender ID: 2024_PHED_725193_16
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Balance work for commissioning of 750 cum Capacity R.C.C. Reservoir (Zone 8) in Mandir Bazar Block as per Departmental Drawing and specification for Mega Surface Water Based Water Supply Scheme for Fakta -Mathurapur, South 24 Parganas, under South 24 Pgns. Water Supply Division-I, PHE, Dte. (SM/03906)
Contract No: 13/2024-2025/EE/SWD-I/WBPHED/16
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) BID ID -5390231 2850210.07 -.55 2834533.91 Twenty Eight Lakh Thirty Four Thousand Five Hundred and Thirty Three
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5419411 2850210.07 1.57 2894958.37 Twenty Eight Lakh Ninty Four Thousand Nine Hundred and Fifty Eight
3.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -5431529 2850210.07 1.80 2901513.85 Twenty Nine Lakh One Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: SRIJON ENTERPRISE(2834533.91)
BOQ Summary Details Tender Title: 13/16 Tender ID: 2024_PHED_725193_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -5390231) 2834533.91 L1
2 AVIK ENTERPRISE (BID ID -5419411) 2894958.37 L2
3 M S GOUTAM ROY (BID ID -5431529) 2901513.85 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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