Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC SHERPUR DHAPDHAPI BARUIPUR DIST SOUTH 24 PGS PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.1 L+₹908.79 (0.04%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.6 L+₹49,983.55 (2.26%)Rejected-Finance KHIRISHTALA P O GONDHOBODULI PS BISHNUPUR DIST SOUTH 24 PGS | SOUTH 24 PGS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.7 L+₹56,799.49 (2.57%)Rejected-Finance VILL P O BIJAYGANJ BAZAR LAKSHMIKANTAPUR DIST SOUTH 24 PARGANAS PIN 743336 | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743336 | L4 | Rejected-Finance L4 |
Tender Value
₹22.7 L
EMD Value
₹45,440
Closing Date
28 Aug 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Renovation of Pump house, Chlorine room, Office room, Land Development, Construction of Pathway, Drain of Sangur PWSS within Sonarpur Block Sangur Piped Water Supply Scheme to accommodate FHTC in Sonarpur Block under South 24-Parganas, W/S Division
2024_PHED_726936_9
15/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹45,440
14 Jul 2025
2 Aug 2024
30 Aug 2024
2 Aug 2024
28 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 13-Dec-2024 04:35 PM Tender Title: 15/9 Tender ID: 2024_PHED_726936_9
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Renovation of Pumphouse, Chlorine room, Office room, Land Development, Construction of Pathway & Drain of Sangur PWSS within Sonarpur Block "Sangur 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-Pargnas District under Jal Jeevan Mission. (SM/14545)
Contract No: 15/2024-2025/EE/SWD-I/WBPHED/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -5495139 2271979.61 -2.61 2212680.94 Twenty Two Lakh Tweleve Thousand Six Hundred and Eighty
2.00 SUSHANTA MANDAL (GSTN-19ANZPM0576B1ZL) BID ID -5495325 2271979.61 -.45 2261755.70 Twenty Two Lakh Sixty One Thousand Seven Hundred and Fifty Five
3.00 SANKAR HALDER (GSTN-19AAQPH9454F1Z7) BID ID -5495755 2271979.61 -.15 2268571.64 Twenty Two Lakh Sixty Eight Thousand Five Hundred and Seventy One
4.00 MIDHAH ENTERPRISE (GSTN-NA) BID ID -5488222 2271979.61 -2.65 2211772.15 Twenty Two Lakh Eleven Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: MIDHAH ENTERPRISE(2211772.15)
BOQ Summary Details Tender Title: 15/9 Tender ID: 2024_PHED_726936_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIDHAH ENTERPRISE (BID ID -5488222) 2211772.15 L1
2 JHARNA ENTERPRISE (BID ID -5495139) 2212680.94 L2
3 SUSHANTA MANDAL (BID ID -5495325) 2261755.70 L3
4 SANKAR HALDER (BID ID -5495755) 2268571.64 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .