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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.4 LAccepted-AOC 180 N CENTRAL ROAD SOUTH PROSAD NAGAR P O HAZINAGAR NORTH 24 PARGANAS | HAZINAGAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹68.6 L+₹13,979.36 (0.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹69.9 L+₹1.5 L (2.13%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹69.9 L+₹1.5 L (2.13%)Rejected-Finance VILL P O BARUA P S BELDANGA DIST MURSHIDABAD PIN 742189 | BARUA | MURSHIDABAD | WEST BENGAL | 742189 | L4 | Rejected-Finance L4 | |
| 5 | L5₹71.3 L+₹2.9 L (4.19%)Rejected-Finance VILLAGE POST OFFICE ADHATA 24 PARGANAS NORTH PIN 743221 | ADHATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | L5 | Rejected-Finance L5 |
Tender Value
₹69.9 L
EMD Value
₹1.4 L
Closing Date
25 Sept 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Boundary wall at head work site, platform for providing FHTC, restoration of road and other allied works for Augmentation of Ground Water based PADMAJALA piped water supply scheme to accommodate FHTC in BARUIPUR block
2024_PHED_743127_8
75/2023-2024/EE/SWD-I/2nd call
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.4 L
2 May 2025
3 Sept 2024
27 Sept 2024
3 Sept 2024
25 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 02-Dec-2024 03:39 PM Tender Title: 75/8/2nd call Tender ID: 2024_PHED_743127_8
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Boundary wall at head work site, platform for providung FHTC, restoration of road and other allied works for Augmentation of Ground Water based PADMAJALA piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S Division-I, PHE Dte. (SM/13766) [2nd call]
Contract No: 75/2023-2024/EE/SWD-I/WBPHED/2nd call/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNNA AGROTECH ENTERPRISE (GSTN-19AEOPI6900F1ZF) BID ID -5567116 6989679.00 -1.90 6856875.10 Sixty Eight Lakh Fifty Six Thousand Eight Hundred and Seventy Five
2.00 BHARAT ENTERPRISE (GSTN-NA) BID ID -5607558 6989679.00 2.00 7129472.58 Seventy One Lakh Twenty Nine Thousand Four Hundred and Seventy Two
3.00 M/S. JAN MAHAMMAD (GSTN-NA) BID ID -5608267 6989679.00 -.01 6988980.03 Sixty Nine Lakh Eighty Eight Thousand Nine Hundred and Eighty
4.00 G M ENTERPRISE (GSTN-NA) BID ID -5599784 6989679.00 -2.10 6842895.74 Sixty Eight Lakh Fourty Two Thousand Eight Hundred and Ninty Five
5.00 M/S UNIQUE ENTERPRISE (GSTN-NA) BID ID -5602873 6989679.00 -.01 6988980.03 Sixty Nine Lakh Eighty Eight Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: G M ENTERPRISE(6842895.74)
BOQ Summary Details Tender Title: 75/8/2nd call Tender ID: 2024_PHED_743127_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G M ENTERPRISE (BID ID -5599784) 6842895.74 L1
2 MUNNA AGROTECH ENTERPRISE (BID ID -5567116) 6856875.10 L2
3 M/S UNIQUE ENTERPRISE (BID ID -5602873) 6988980.03 L3
4 M/S. JAN MAHAMMAD (BID ID -5608267) 6988980.03 L3
5 BHARAT ENTERPRISE (BID ID -5607558) 7129472.58 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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