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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC SRINAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC LOW BID | |
| 2 | L2₹24.9 L+₹7,437.15 (0.30%)Rejected-Finance VILL P O SAMUDRA PUR P S ASHOKENAGAR PIN CODE 743272 | 24 PARAGANAS NORTH | WEST BENGAL | 743272 | L2 | Rejected-Finance High Bid | |
| 3 | L3₹25.0 L+₹26,030.02 (1.05%)Rejected-Finance | L3 | Rejected-Finance High Bid |
Tender Value
₹24.8 L
EMD Value
₹49,581
Closing Date
20 Mar 2024, 1:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Construction of 210 Nos Anchor Block for supporting and placing in position of Secondary Rising main lay along NH - 35 of road side ditches in connection with Habra Gaighata Surface based water supply scheme in the district of North 24 Pgs
2024_PHED_676005_2
622_BD_NIeT_52_of_2023_24
Open Tender
CIVIL WORKS
Percentage
30 days
Habra Sub-Division, PHE Dte
Please refer Tender documents.
5 documents required · 5 mandatory
₹49,581
1 Sept 2025
28 Feb 2024
22 Mar 2024
28 Feb 2024
20 Mar 2024
28 Feb 2024
eProcurement System of Government of West Bengal Created By: DIPAYAN ROY Created Date/Time: 08-Jul-2024 06:09 PM Tender Title: 622_BD_NIeT_52_of_2023_24_02 Tender ID: 2024_PHED_676005_2
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work : Construction of 210 Nos Anchor Block for supporting & placing in position of 700 mm dia Secondary Rising main lay along NH - 35 of road side ditches in connection with Habra Gaighata Surface based water supply scheme in the district of North 24 Parganas within the jurisdiction of Habra Sub-Division under Barasat Division, P.H.E. Dte.
Contract No: WBPHED/EE/BD/NIET-52 of 2023-24, SL-02
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 SUKANTA ENTERPRISE (GSTN-19AIOPB1005G1ZP) BID ID -5000118 2479050.00 -.05 2477810.48 Twenty Four Lakh Seventy Seven Thousand Eight Hundred and Ten
2.00 M/S LATIKA CONSTRUCTION (GSTN-19AGSPG3104D1ZN) BID ID -5002231 2479050.00 .25 2485247.63 Twenty Four Lakh Eighty Five Thousand Two Hundred and Fourty Seven
3.00 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAFAS4228N1ZZ) BID ID -5009015 2479050.00 1.00 2503840.50 Twenty Five Lakh Three Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: M/S SUKANTA ENTERPRISE(2477810.48)
BOQ Summary Details Tender Title: 622_BD_NIeT_52_of_2023_24_02 Tender ID: 2024_PHED_676005_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUKANTA ENTERPRISE 2477810.48 L1
2 M/S LATIKA CONSTRUCTION 2485247.63 L2
3 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 2503840.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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