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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC NATUNPALLY AMTALA KANYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹5,997.40 (0.60%)Rejected-Finance AMTALA ADARSHAPALLY KANYANAGAR BISHNUPUR SOUTH 24 PARGANAS PIN 743398 | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹15,293.37 (1.54%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
31 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Boundary Wall and others allied works at 2nd Tubewell site of GOPALPUR Piped Water Supply Scheme to accommodate FHTC in SONARPUR Block under South 24-Parganas, W/S Division-I,PHE Dte. for Augmentation of Surface Water Based W/S Scheme
2024_PHED_781600_4
14/2024-25/EE/SWD-I/WBPHED/2nd Call
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,000
10 Jul 2025
10 Dec 2024
2 Jan 2025
10 Dec 2024
31 Dec 2024
10 Dec 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 20-Jan-2025 06:57 PM Tender Title: 14/4/2nd call Tender ID: 2024_PHED_781600_4
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Construction of Boundary Wall and others allied works at 2nd Tubewell site of GOPALPUR Piped Water Supply Scheme to accommodate FHTC in SONARPUR Block under South 24-Parganas, W/S Division-I, PHE Dte. for Augmentation of Surface Water Based W/S Scheme in the Arsenic Affected Areas of South 24-Parganas District under Jal Jeevan Mission". (SM/15775)
Contract No: 14/2024-2025/EE/SWD-I/WBPHED/04/2nd call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHATTACHARYA ENTERPRISE (GSTN-19BLKPB0762L1ZX) BID ID -5889838 999566.66 0.07 1000266.36 Ten Lakh Two Hundred and Sixty Six
2.00 SUJOY SADHUKHAN (GSTN-19DAUPS4993D1ZR) BID ID -5882685 999566.66 -0.53 994268.96 Nine Lakh Ninty Four Thousand Two Hundred and Sixty Eight
3.00 M/S TORSA ENTERPRISE (GSTN-NA) BID ID -5870851 999566.66 1.00 1009562.33 Ten Lakh Nine Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: SUJOY SADHUKHAN(994268.96)
BOQ Summary Details Tender Title: 14/4/2nd call Tender ID: 2024_PHED_781600_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJOY SADHUKHAN (BID ID -5882685) 994268.96 L1
2 BHATTACHARYA ENTERPRISE (BID ID -5889838) 1000266.36 L2
3 M/S TORSA ENTERPRISE (BID ID -5870851) 1009562.33 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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