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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹3.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 Cr+₹6.6 L (1.99%)Rejected-Finance 7G CORNFIELD ROAD KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | ₹3.4 Cr+₹6.6 L (1.99%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.4 Cr+₹7.0 L (2.09%)Rejected-Finance | ₹3.4 Cr+₹7.0 L (2.09%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.4 Cr+₹7.3 L (2.19%)Rejected-Finance ASANSOL | ASANSOL | ₹3.4 Cr+₹7.3 L (2.19%) | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹6.7 L
Closing Date
27 Jul 2021, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1/, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Day to day Operation and Maintenance of 34 MGD Capacity Water Treatment Plant at Dongaria including supply of required chemicals with deployment of requisite manpower under Surface Water based Water Supply Scheme
2021_PHED_335366_1
03/2021-2022/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹6.7 L
27 Aug 2021
6 Jul 2021
29 Jul 2021
8 Jul 2021
27 Jul 2021
8 Jul 2021
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 29-Jul-2021 03:53 PM Tender Title: 03/1 Tender ID: 2021_PHED_335366_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day Operation and Maintenance of 34 MGD Capacity Water Treatment Plant at Dongaria including supply of required chemicals with deployment of requisite manpower under Surface Water based Water Supply Scheme in the Arsenic affected areas of South 24-Parganas District. [with effect from 01.08.2021 to 31.07.2022].
Contract No: 03/2021-2022/EE/SWD-I/WBPHED
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CONCORD ENGINEERING(GSTN-19ADRPD5672P1ZN) 33286037.47 1.99 33948429.62 Three Crore Thirty Nine Lakh Fourty Eight Thousand Four Hundred and Twenty Nine
2.00 G B CONSTRUCTION(GSTN-19AEMPG8608J1Z1) 33286037.47 2.09 33981715.65 Three Crore Thirty Nine Lakh Eighty One Thousand Seven Hundred and Fifteen
3.00 GHOSH BROTHERS(GSTN-19ADAPG5283A1ZX) 33286037.47 2.19 34015001.69 Three Crore Fourty Lakh Fifteen Thousand One
4.00 Tarun Kumar Bhattacharya(GSTN-19AKUPB6039Q1ZA) 33286037.47 0.00 33286037.47 Three Crore Thirty Two Lakh Eighty Six Thousand Thirty Seven
Lowest Amount Quoted BY: Tarun Kumar Bhattacharya(33286037.47)
BOQ Summary Details Tender Title: 03/1 Tender ID: 2021_PHED_335366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tarun Kumar Bhattacharya 33286037.47 L1
2 CONCORD ENGINEERING 33948429.62 L2
3 G B CONSTRUCTION 33981715.65 L3
4 GHOSH BROTHERS 34015001.69 L4
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