Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 CrAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹7.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹7.6 Cr+₹19.3 L (2.60%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹7.6 Cr+₹19.3 L (2.60%) | L2 | Rejected-Finance L2 |
| 3 | L3₹7.6 Cr+₹23.0 L (3.10%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹7.6 Cr+₹23.0 L (3.10%) | L3 | Rejected-Finance L3 |
Tender Value
₹7.4 Cr
EMD Value
₹14.8 L
Closing Date
13 Dec 2021, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Laying distribution system of piped water supply at Zone-VI (Radha Ballavpur) of Joynagar-II Block, of BARUIPUR Sub-Division, for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas under South 24 Parganas
2021_PHED_350711_9
20/2021-2022/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹14.8 L
30 May 2022
15 Nov 2021
15 Dec 2021
15 Nov 2021
13 Dec 2021
15 Nov 2021
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 17-Dec-2021 07:17 PM Tender Title: 20/9 Tender ID: 2021_PHED_350711_9
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Laying distribution system of piped water supply at Zone-VI (Radha Ballavpur) of Joynagar-II Block, of BARUIPUR Sub-Division, for “Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas” under South 24 Parganas W/S Division - I, P.H.E. Dte.
Contract No: 20/2021-2022/EE/SWD-I/WBPHED/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 74133488.96 -.10 74059355.47 Seven Crore Fourty Lakh Fifty Nine Thousand Three Hundred and Fifty Five
2.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 74133488.96 2.50 75986826.18 Seven Crore Fifty Nine Lakh Eighty Six Thousand Eight Hundred and Twenty Six
3.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(GSTN-NA) 74133488.96 3.00 76357493.63 Seven Crore Sixty Three Lakh Fifty Seven Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(74059355.47)
BOQ Summary Details Tender Title: 20/9 Tender ID: 2021_PHED_350711_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE 74059355.47 L1
2 M/S.S.S.ENTERPRISE 75986826.18 L2
3 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. 76357493.63 L3
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 .