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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹2.5 L (1.53%)Rejected-Finance | ₹1.7 Cr+₹2.5 L (1.53%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹3.3 L (2.03%)Rejected-Finance 337 C INDIRA GANDHI ROAD KONNAGAR HOOGHLY 712235 | KONNAGAR | HOOGHLY | WEST BENGAL | 712235 | ₹1.7 Cr+₹3.3 L (2.03%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
15 Mar 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Construction of Boundary Wall, Eucalyptus Bullah piling work with Drumsheet walling, Approach Road and Road Restoration of BHATIPOTA Piped Water Supply Scheme to accommodate FHTC in Bhangar-I Block under South 24-Partganas, W/S Division-I
2024_PHED_668713_1
40/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Bhangar-I Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.3 L
18 Dec 2024
19 Feb 2024
18 Mar 2024
19 Feb 2024
15 Mar 2024
20 Feb 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 21-Mar-2024 06:03 PM Tender Title: 40/2023-2024/01 Tender ID: 2024_PHED_668713_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of Boundary Wall, Eucalyptus Bullah piling work with Drumsheet walling, Approach Road and Road Restoration of BHATIPOTA Piped Water Supply Scheme to accommodate FHTC in Bhangar-I Block under South 24-Partganas, W/S Division-I for Augmentation of Surface Water Based W/S Scheme in the Arsenic Affected Areas of South 24-Parganas District under Jal Jeevan Mission. (SM/13341)
Contract No: 40/2023-2024/SE/SWC/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUPTA ENTERPRISE(GSTN-NA)--4890801 16470984.680 2.000 16800404.374 One Crore Sixty Eight Lakh Four Hundred and Four
2.00 BOSE ENTERPRISES(GSTN-NA)--4908183 16470984.680 -0.026 16466702.224 One Crore Sixty Four Lakh Sixty Six Thousand Seven Hundred and Two
3.00 TEEKAY MANAGEMENTS(GSTN-NA)--4890889 16470984.680 1.500 16718049.450 One Crore Sixty Seven Lakh Eighteen Thousand Fourty Nine
Lowest Amount Quoted BY: BOSE ENTERPRISES(16466702.224)
BOQ Summary Details Tender Title: 40/2023-2024/01 Tender ID: 2024_PHED_668713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSE ENTERPRISES 16466702.224 L1
2 TEEKAY MANAGEMENTS 16718049.450 L2
3 GUPTA ENTERPRISE 16800404.374 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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