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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.9 LAccepted-AOC VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹30.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹31.0 L+₹16,453.83 (0.53%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹31.0 L+₹16,453.83 (0.53%) | L2 | Rejected-Finance L2 |
| 3 | L3₹31.2 L+₹31,665.86 (1.03%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹31.2 L+₹31,665.86 (1.03%) | L3 | Rejected-Finance L3 |
Tender Value
₹31.0 L
EMD Value
₹62,090
Closing Date
20 Dec 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata - 700027
Three months trial run for Secondary Grid for Providing 100 FHTC in Zone-X/B at Kalikapota mouza of Mograhat-I within Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur District.- South-24 Pgns. under South-24 Pgns W/S Divn-I, P.H.E
2024_PHED_776618_4
35/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹62,090
24 Sept 2026
30 Nov 2024
23 Dec 2024
30 Nov 2024
20 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 09-Jan-2025 01:42 PM Tender Title: 35/4 Tender ID: 2024_PHED_776618_4
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Three months trial run for Secondary Grid for Providing 100% FHTC in Zone-X/B at Kalikapota mouza of Mograhat-I within 'Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur District.- South-24 Pgns. under South-24 Pgns W/S Divn-I, P.H.E Dte. [SM/11262]
Contract No: 35/2024-2025/EE/SWD-I/WBPHED/04
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 -5823800 3104495.99 0.46 3118776.67 Thirty One Lakh Eighteen Thousand Seven Hundred and Seventy Six
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5823834 3104495.99 -0.56 3087110.81 Thirty Lakh Eighty Seven Thousand One Hundred and Ten
3.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -5823861 3104495.99 -0.03 3103564.64 Thirty One Lakh Three Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: AVIK ENTERPRISE(3087110.81)
BOQ Summary Details Tender Title: 35/4 Tender ID: 2024_PHED_776618_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIK ENTERPRISE (BID ID -5823834) 3087110.81 L1
2 S S ENTERPRISE (BID ID -5823861) 3103564.64 L2
3 SRIJON ENTERPRISE (BID ID -5823800) 3118776.67 L3
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