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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.1 L+₹6,500.82 (0.54%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.2 L+₹17,455.92 (1.45%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.2 L+₹19,261.71 (1.60%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L4 | Rejected-Finance L4 |
Tender Value
₹12.0 L
EMD Value
₹24,080
Closing Date
25 Jan 2020, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata-700027
Maintenance of Garden in Raw water pump house and inspection Bunglow campus under Surface Water Based water Supply Scheme in Arsenic Affected areas of South 24 pgs District.
2020_PHED_265200_3
37/2019-2020/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹24,080
10 Feb 2020
10 Jan 2020
27 Jan 2020
10 Jan 2020
25 Jan 2020
10 Jan 2020
eProcurement System of Government of West Bengal Created By: TARUN KANTI DAS Created Date/Time: 03-Feb-2020 01:37 PM Tender Title: 37/2019-2020/EE/SWD-I/WBPHED/3 Tender ID: 2020_PHED_265200_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Maintenance of Garden in Raw water pump house and inspection Bunglow campus under Surface Water Based watter Supply Scheme in Arsenic Affected areas of South 24 pgs District. [For 6 (six) Months w.e.f. 01.02.2020 to 31.01.2021]
Contract No: 37/2019-2020/EE/SWD-I/WBPHED/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROJECT AND MAINTENANCE 1203856.98 1.25 1218905.19 Tweleve Lakh Eighteen Thousand Nine Hundred and Five
2.00 M/S.S.S.ENTERPRISE 1203856.98 .34 1207950.09 Tweleve Lakh Seven Thousand Nine Hundred and Fifty
3.00 NIRMAL UDYOG 1203856.98 -.20 1201449.27 Tweleve Lakh One Thousand Four Hundred and Fourty Nine
4.00 TARA MAA ENTERPRISE 1203856.98 1.40 1220710.98 Tweleve Lakh Twenty Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: NIRMAL UDYOG(1201449.27)
BOQ Summary Details Tender Title: 37/2019-2020/EE/SWD-I/WBPHED/3 Tender ID: 2020_PHED_265200_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL UDYOG 1201449.27 L1
2 M/S.S.S.ENTERPRISE 1207950.09 L2
3 PROJECT AND MAINTENANCE 1218905.19 L3
4 TARA MAA ENTERPRISE 1220710.98 L4
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