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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC AMTALA BARUIPUR ROAD P O KONYANAGAR DIST SOUTH 24 PARGANAS PIN 743398 | KONYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹1.5 L (1.07%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹1.4 Cr+₹1.5 L (1.07%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹4.4 L (3.20%)Rejected-Finance ASANSOL | ASANSOL | ₹1.4 Cr+₹4.4 L (3.20%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
31 Aug 2021, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Operation and Maintenance of total Distribution system, Pipelines inclusive of any augmentation rejuvination Special repair of scheme with repairing of valve chambers at Jamalpur and Moukhali WS Scheme and Engagement of Val
2021_PHED_339009_2
04/2021-2022/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.8 L
16 Nov 2021
5 Aug 2021
2 Sept 2021
5 Aug 2021
31 Aug 2021
5 Aug 2021
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 02-Sep-2021 05:05 PM Tender Title: 04/2 Tender ID: 2021_PHED_339009_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Operation & Maintenance of total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvination / Special repair of scheme with repairing of valve chambers at Jamalpur & Moukhali W/S Scheme and Engagement of Valve Operator, Ex-Service man Security Guards (Armed/Un-Armed) at WTP Intake Jetty at Dongaria, Booster Station-I, Booster Station-II at Baruipur & OHR sites at Joka under Surface Water Based Water Supply Scheme for Arsenic Affected Areas of South 24-Pgs. District. [For period of One Year]
Contract No: 04/2021-2022/EE/SWD-I/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tarun Kumar Bhattacharya(GSTN-19AKUPB6039Q1ZA) 13769065.07 .88 13890232.84 One Crore Thirty Eight Lakh Ninty Thousand Two Hundred and Thirty Two
2.00 GHOSH BROTHERS(GSTN-19ADAPG5283A1ZX) 13769065.07 3.00 14182137.02 One Crore Fourty One Lakh Eighty Two Thousand One Hundred and Thirty Seven
3.00 PEECON(GSTN-NA) 13769065.07 -.19 13742903.85 One Crore Thirty Seven Lakh Fourty Two Thousand Nine Hundred and Three
Lowest Amount Quoted BY: PEECON(13742903.85)
BOQ Summary Details Tender Title: 04/2 Tender ID: 2021_PHED_339009_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEECON 13742903.85 L1
2 Tarun Kumar Bhattacharya 13890232.84 L2
3 GHOSH BROTHERS 14182137.02 L3
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