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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹3.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.2 Cr+₹2.6 L (0.82%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | ₹3.2 Cr+₹2.6 L (0.82%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.3 Cr+₹7.6 L (2.38%)Rejected-Finance BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | ₹3.3 Cr+₹7.6 L (2.38%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.2 Cr
EMD Value
₹6.4 L
Closing Date
9 Apr 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction, placing and fixing of FHTC platform at every individual beneficiary, pump connections, pile and pile cap for OHR etc at Ramnagarabad and Dakshin Durgapur PWSS, Block - Patharpratima for implementation of JJM under Kakdwip
2024_PHED_682744_10
48/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Block - Pathar Pratima
Please refer Tender documents.
5 documents required · 5 mandatory
₹6.4 L
26 Dec 2024
9 Mar 2024
12 Apr 2024
9 Mar 2024
9 Apr 2024
12 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 25-Apr-2024 05:41 PM Tender Title: 48/2023-2024/10 Tender ID: 2024_PHED_682744_10
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction, placing and fixing of FHTC platform at every individual beneficiary, pump connections, pile & pile cap for OHR etc at Ramnagarabad and Dakshin Durgapur PWSS, Block - Patharpratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (SM/16759 and 16758)
Contract No: 48/2023-2024/SE/SWC/WBPHED/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -5015730 31881835.000 2.150 32567294.453 Three Crore Twenty Five Lakh Sixty Seven Thousand Two Hundred and Ninty Four
2.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5017924 31881835.000 -0.220 31811694.963 Three Crore Eighteen Lakh Eleven Thousand Six Hundred and Ninty Four
3.00 UNIQUE AGENCY(GSTN-NA)--5024939 31881835.000 0.600 32073126.010 Three Crore Twenty Lakh Seventy Three Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: Ms B ENTERPRISE(31811694.963)
BOQ Summary Details Tender Title: 48/2023-2024/10 Tender ID: 2024_PHED_682744_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE 31811694.963 L1
2 UNIQUE AGENCY 32073126.010 L2
3 M/S JHARNA ENTERPRISE 32567294.453 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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