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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.7 L+₹1.3 L (2.57%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹51.3 L+₹1.9 L (3.75%)Rejected-Finance VILL HATPARA P O KIRTIPUR P S KHARGRAM MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹51.8 L+₹2.4 L (4.77%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹51.8 L+₹2.4 L (4.78%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L5 | Rejected-Finance L5 |
Tender Value
₹50.8 L
EMD Value
₹1.0 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 platform for providing FHTC, restoration of road damaged due to laying of pipeline and other allied works for Ground Water based TEKA piped water supply scheme to accommodate FHTC in BARUIPUR block under SWD-I, PHE Dte.
2024_PHED_743127_1
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
₹1.0 L
11 Nov 2024
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: 29-Oct-2024 05:26 PM Tender Title: 75/1/2nd call Tender ID: 2024_PHED_743127_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of platform for providing FHTC, restoration of road damaged due to laying of pipeline and other allied works for Ground Water based TEKA piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S Division-I, PHE Dte. for Augmentation of Surface Water Based Water Supply Scheme in the Arsenic Affected Areas of South 24 Pgns. District. (SM/16137) [2nd call]
Contract No: 75/2023-2024/EE/SWD-I/WBPHED/2nd call/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARAJIT KUMAR MAJUMDER (GSTN-19AEOPM7170D1Z7) BID ID -5608150 5075625.00 5.00 5329406.25 Fifty Three Lakh Twenty Nine Thousand Four Hundred and Six
2.00 FRIENDS CONSTRUCTION (GSTN-19ADAPG6755D1ZO) BID ID -5567106 5075625.00 1.00 5126381.25 Fifty One Lakh Twenty Six Thousand Three Hundred and Eighty One
3.00 Ms J D CONSTRUCTION (GSTN-19AGGPD4195F1ZD) BID ID -5589837 5075625.00 1.99 5176629.94 Fifty One Lakh Seventy Six Thousand Six Hundred and Twenty Nine
4.00 ANUP KUMAR SAHA (GSTN-19AQZPS8056R1Z5) BID ID -5592493 5075625.00 2.00 5177137.50 Fifty One Lakh Seventy Seven Thousand One Hundred and Thirty Seven
5.00 A.K. Industries (GSTN-19AJDPM4875F1ZX) BID ID -5594227 5075625.00 -2.65 4941120.94 Fourty Nine Lakh Fourty One Thousand One Hundred and Twenty
6.00 APURBA SAHA CHOWDHURY (GSTN-NA) BID ID -5567137 5075625.00 2.00 5177137.50 Fifty One Lakh Seventy Seven Thousand One Hundred and Thirty Seven
7.00 K.R. CONSTRUCTION (GSTN-NA) BID ID -5567044 5075625.00 -.15 5068011.56 Fifty Lakh Sixty Eight Thousand Eleven
Lowest Amount Quoted BY: A.K. Industries(4941120.94)
BOQ Summary Details Tender Title: 75/1/2nd call Tender ID: 2024_PHED_743127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K. Industries (BID ID -5594227) 4941120.94 L1
2 K.R. CONSTRUCTION (BID ID -5567044) 5068011.56 L2
3 FRIENDS CONSTRUCTION (BID ID -5567106) 5126381.25 L3
4 Ms J D CONSTRUCTION (BID ID -5589837) 5176629.94 L4
5 ANUP KUMAR SAHA (BID ID -5592493) 5177137.50 L5
6 APURBA SAHA CHOWDHURY (BID ID -5567137) 5177137.50 L5
7 SARAJIT KUMAR MAJUMDER (BID ID -5608150) 5329406.25 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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