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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.3 LAccepted-AOC ONGC MORE KASHINAGAR BERARCHAK SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹58.6 L+₹29,739.21 (0.51%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L2 | Rejected-Finance L2 | |
| 3 | L3₹58.7 L+₹35,570.43 (0.61%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | L3 | Rejected-Finance L3 |
Tender Value
₹58.3 L
EMD Value
₹1.2 L
Closing Date
22 Mar 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of platform for FHTC, pipeline protection work, development of land and other allied works for Ground Water Based SANKHARIPUR PWSS Piped Water Supply Scheme to Accommodate FHTC in BARUIPUR Block Under South 24 Parganas W/S Division-I,
2024_PHED_679254_13
70/2023-2024/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.2 L
5 Dec 2024
4 Mar 2024
27 Mar 2024
4 Mar 2024
22 Mar 2024
4 Mar 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 13-May-2024 03:59 PM Tender Title: 70/13 Tender ID: 2024_PHED_679254_13
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of platform for FHTC, pipeline protection work, development of land and other allied works for "Ground Water Based SANKHARIPUR PWSS Piped Water Supply Scheme to Accommodate FHTC in BARUIPUR Block Under South 24 Parganas W/S Division-I, South 24 Parganas District For Augmentation of Surface Water Based Water Supply Scheme In Arsenic Affected Areas of South 24 Parganas District." (SM/18870)
Contract No: 70/2023-2024/EE/SWD-I/WBPHED/13
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. TRIPATHI AND CO. (GSTN-19ABWPT5735C1Z1) BID ID -5007736 5831218.00 .50 5860374.09 Fifty Eight Lakh Sixty Thousand Three Hundred and Seventy Four
2.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -5007769 5831218.00 .60 5866205.31 Fifty Eight Lakh Sixty Six Thousand Two Hundred and Five
3.00 MOUMITA ENTERPRISE (GSTN-19AAUFM5572H1ZK) BID ID -5007812 5831218.00 -.01 5830634.88 Fifty Eight Lakh Thirty Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: MOUMITA ENTERPRISE(5830634.88)
BOQ Summary Details Tender Title: 70/13 Tender ID: 2024_PHED_679254_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOUMITA ENTERPRISE 5830634.88 L1
2 M/S. TRIPATHI AND CO. 5860374.09 L2
3 SARADA CONSTRUCTION 5866205.31 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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