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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 CrAccepted-AOC S N BANERJEE ROAD SODEPUR NORTH 24 PARGANAS KOLKATA 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹18.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹19.1 CrRejected-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹19.1 Cr | L2 | Rejected-AOC L2 |
| 3 | L3₹19.2 CrRejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹19.2 Cr | L3 | Rejected-Finance L3 |
Tender Value
₹18.7 Cr
EMD Value
₹37.3 L
Closing Date
7 Mar 2023, 3:00 pmClosed
SE, SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of 02 (two) nos. different capacities 20 mtr. staging height R.C.C. Over Head Reservoirs .. for PANCHPARA, DHANPOTA, BENIPUR and HARISANKARPUR Mouza of MOGRAHAT-II Block
2023_PHED_447268_1
92/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
300 days
Mograhat-II Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹37.3 L
25 Apr 2023
17 Jan 2023
9 Mar 2023
17 Jan 2023
7 Mar 2023
20 Jan 2023
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 20-Mar-2023 02:27 PM Tender Title: 92/01 Tender ID: 2023_PHED_447268_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of 02 (two) nos. different capacities 20 mtr. staging height R.C.C. Over Head Reservoirs as per departmental design, drawing & specification with R.C.C. Bored Pile & Pile Cap including Soil investigation, Laying distribution system, Rising main, Functional Household Tap Connection (FHTC) and Construction of 10 (ten) nos. chlorination room of size 5.0m x 4.0m for PANCHPARA, DHANPOTA, BENIPUR & HARISANKARPUR Mouza of MOGRAHAT-II Block, for implementation of JJM under augmentation of surface water based W/S scheme in the arsenic affected areas of South 24 Parganas district under Baruipur sub Division of South 24 Pgns. W/S Division-I, P.H.E Dte. [No. of FHTC = 9957] [TSM/017504, TSM/016727, TSM/017337, TSM/016566]
Contract No: 92/2022-2023/SE/SWC/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 186677217.000 2.500 191344147.425 Ninteen Crore Thirteen Lakh Fourty Four Thousand One Hundred and Fourty Seven
2.00 AMAL DUTTA ROY(GSTN-NA) 186677217.000 2.990 192258865.788 Ninteen Crore Twenty Two Lakh Fifty Eight Thousand Eight Hundred and Sixty Five
3.00 S & P ENTERPRISE(GSTN-NA) 186677217.000 -0.010 186658549.278 Eighteen Crore Sixty Six Lakh Fifty Eight Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: S & P ENTERPRISE(186658549.278)
BOQ Summary Details Tender Title: 92/01 Tender ID: 2023_PHED_447268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S & P ENTERPRISE 186658549.278 L1
2 M/S.S.S.ENTERPRISE 191344147.425 L2
3 AMAL DUTTA ROY 192258865.788 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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