Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC NASIPUR PURBA NASIPUR BALAGACHI P S RANITALA MURSHIDABAD PIN 742135 | MURSHIDABAD | WEST BENGAL | 742135 | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹4.1 L (3.95%)Rejected-Finance | ₹1.1 Cr+₹4.1 L (3.95%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹4.3 L (4.15%)Rejected-Finance | ₹1.1 Cr+₹4.3 L (4.15%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical BAURIA SUNDARPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | - | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
12 Jul 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata-700027
Construction of Boundary Wall, Approach Road, Land Development and Pumphouse at HEAD WORK Site, 2nd Tube Well Site and 3rd Tube Well Site of KHILA Piped Water Supply Scheme at Udaynarayanpur Block
2024_PHED_693496_3
04/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
75 days
Udaynarayanpur Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.1 L
19 May 2025
14 Jun 2024
15 Jul 2024
14 Jun 2024
12 Jul 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 14-Aug-2024 05:17 PM Tender Title: 04/2024-2025/03 Tender ID: 2024_PHED_693496_3
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of Boundary Wall, Approach Road, Land Development and Pumphouse at HEAD WORK Site, 2nd Tube Well Site and 3rd Tube Well Site of KHILA Piped Water Supply Scheme at Udaynarayanpur Block Under Howrah Division, P. H. E. Dte. [SM/12270]
Contract No: 04/2024-2025/SE/SWC/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAHANGIR ALAM (GSTN-19AIHPA4041N1Z8) BID ID -5167128 10408983.000 -1.110 10293443.289 One Crore Two Lakh Ninty Three Thousand Four Hundred and Fourty Three
2.00 MD AAMIR KHAN(GSTN-NA)--5168632 10408983.000 2.800 10700434.524 One Crore Seven Lakh Four Hundred and Thirty Four
3.00 M/S JOY(GSTN-NA)--5166766 10408983.000 2.990 10720211.592 One Crore Seven Lakh Twenty Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: JAHANGIR ALAM(10293443.289)
BOQ Summary Details Tender Title: 04/2024-2025/03 Tender ID: 2024_PHED_693496_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAHANGIR ALAM 10293443.289 L1
2 MD AAMIR KHAN 10700434.524 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .