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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.2 L+₹30,284.49 (1.45%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.7 L+₹80,829.73 (3.87%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.8 L+₹85,734.96 (4.10%)Rejected-Finance VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance L4 |
Tender Value
₹21.3 L
EMD Value
₹42,660
Closing Date
26 Aug 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Up-gradation of pump house, chlorine room, office room, boundary wall and construction of pathway, drain and others allied works of HOGALKURIA Piped Water Supply Scheme to accommodate FHTC in Sonarpur Block
2024_PHED_726009_13
14/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹42,660
14 Jul 2025
2 Aug 2024
29 Aug 2024
2 Aug 2024
26 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 12-Nov-2024 03:11 PM Tender Title: 14/13 Tender ID: 2024_PHED_726009_13
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Up-gradation of pump house, chlorine room, office room, boundary wall and construction of pathway, drain & others allied works of HOGALKURIA 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-Parganas District under Jal Jeevan Mission. (SM/15771)
Contract No: 14/2024-2025/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 R K ENTERPRISE (GSTN-19AMKPK4202G1Z7) BID ID -5484858 2132710.56 -2.02 2089629.81 Twenty Lakh Eighty Nine Thousand Six Hundred and Twenty Nine
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5439446 2132710.56 -.60 2119914.30 Twenty One Lakh Ninteen Thousand Nine Hundred and Fourteen
3.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5442115 2132710.56 1.77 2170459.54 Twenty One Lakh Seventy Thousand Four Hundred and Fifty Nine
4.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -5450725 2132710.56 2.00 2175364.77 Twenty One Lakh Seventy Five Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: R K ENTERPRISE(2089629.81)
BOQ Summary Details Tender Title: 14/13 Tender ID: 2024_PHED_726009_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K ENTERPRISE (BID ID -5484858) 2089629.81 L1
2 PROJECT AND MAINTENANCE (BID ID -5439446) 2119914.30 L2
3 SRIJON ENTERPRISE (BID ID -5442115) 2170459.54 L3
4 M S GOUTAM ROY (BID ID -5450725) 2175364.77 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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