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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC NATUNPALLY AMTALA KANYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹3,370.68 (0.81%)Rejected-Finance AMTALA ADARSHAPALLY KANYANAGAR BISHNUPUR SOUTH 24 PARGANAS PIN 743398 | BISHNUPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹4,202.95 (1.01%)Rejected-Finance AMTALA ADARSHAPALLY P O KANYANAGAR DIST SOUTH 24 PRGS PIN 743398 | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹8,330
Closing Date
31 Dec 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Day to day annual operation and maintenance of water supply, plumbing system along with other minor civil works including periodic maintenance of electrical appliances etc. for the office of the South 24-Pgns. W/S Circle and South 24-Pgns. W/S Divn-I
2024_PHED_784318_2
36/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,330
24 Nov 2025
13 Dec 2024
2 Jan 2025
13 Dec 2024
31 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 16-Jan-2025 06:54 PM Tender Title: 36/2 Tender ID: 2024_PHED_784318_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day annual operation and maintenance of water supply, plumbing system along with other minor civil works including periodic maintenance of electrical appliances etc. for the office of the South 24-Pgns. W/S Circle & South 24-Pgns. W/S Division-I, PHE Dte.
Contract No: 36/2024-2025/EE/SWD-I/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOYJIT MUKHERJEE (GSTN-19AOHPM0445E1Z3) BID ID -5882503 416133.85 0.71 419088.40 Four Lakh Ninteen Thousand Eighty Eight
2.00 SUJOY SADHUKHAN (GSTN-19DAUPS4993D1ZR) BID ID -5882671 416133.85 -0.30 414885.45 Four Lakh Fourteen Thousand Eight Hundred and Eighty Five
3.00 BHATTACHARYA ENTERPRISE (GSTN-19BLKPB0762L1ZX) BID ID -5882587 416133.85 0.51 418256.13 Four Lakh Eighteen Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: SUJOY SADHUKHAN(414885.45)
BOQ Summary Details Tender Title: 36/2 Tender ID: 2024_PHED_784318_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJOY SADHUKHAN (BID ID -5882671) 414885.45 L1
2 BHATTACHARYA ENTERPRISE (BID ID -5882587) 418256.13 L2
3 JOYJIT MUKHERJEE (BID ID -5882503) 419088.40 L3
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