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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₹40.9 LAccepted-AOC BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC L1 | |
| 2 | L2₹41.8 L+₹83,961.88 (2.05%)Rejected-Finance 17 1 B K SAHA ROAD KOLKATA | KOLKATA | L2 | Rejected-Finance L2 | |
| 3 | L3₹42.2 L+₹1.2 L (3.05%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L3 | Rejected-Finance L3 |
Tender Value
₹41.0 L
EMD Value
₹81,920
Closing Date
24 Jul 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, Pathway, Drain and others allied works at HW Site of BADEHUGLY 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
2024_PHED_696361_1
59/2023-2024/EE/SWD-I/2nd call
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹81,920
29 Apr 2025
19 Jun 2024
26 Jul 2024
20 Jun 2024
24 Jul 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 12-Aug-2024 12:45 PM Tender Title: 59/1/2nd call Tender ID: 2024_PHED_696361_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Boundary Wall , Pathway, Drain & others allied works at HW Site of " BADEHUGLY 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/15875) [2nd call]
Contract No: 59/2023-2024/EE/SWD-I/WBPHED/01/2nd Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5175063 4095701.74 3.00 4218572.79 Fourty Two Lakh Eighteen Thousand Five Hundred and Seventy Two
2.00 M/s BLUEBELL ENTERPRISE(GSTN-NA)--5166168 4095701.74 2.00 4177615.77 Fourty One Lakh Seventy Seven Thousand Six Hundred and Fifteen
3.00 MAJUMDER ENTERPRISE(GSTN-NA)--5108639 4095701.74 -.05 4093653.89 Fourty Lakh Ninty Three Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: MAJUMDER ENTERPRISE(4093653.89)
BOQ Summary Details Tender Title: 59/1/2nd call Tender ID: 2024_PHED_696361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAJUMDER ENTERPRISE 4093653.89 L1
2 M/s BLUEBELL ENTERPRISE 4177615.77 L2
3 SRIJON ENTERPRISE 4218572.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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