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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-AOC SANJAYPALLY P O CANNING TOWN DIST SOUTH 24 PARGANAS PIN 743329 | CANNING TOWN | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.8 L+₹2.2 L (6.29%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹37.8 L+₹2.3 L (6.34%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹39.3 L+₹3.8 L (10.7%)Rejected-Finance VILL HATPARA P O KIRTIPUR P S KHARGRAM MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹39.3 L+₹3.8 L (10.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹38.6 L
EMD Value
₹77,150
Closing Date
25 Sept 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Boundary wall, Construction of Approach Road, Earth Filling, Drum Sheet walling for PANCHPARA Head Work Site to accommodate FHTC in Mograhat-II Block under South 24 Pgns. W/S Div-I, PHE Dte. for Augmentation of Surface Water Based
2024_PHED_743127_3
75/2023-2024/EE/SWD-I/2nd call
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹77,150
28 Nov 2024
3 Sept 2024
27 Sept 2024
3 Sept 2024
25 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 05-Nov-2024 05:04 PM Tender Title: 75/3/2nd call Tender ID: 2024_PHED_743127_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Boundary wall, Construction of Approach Road, Earth Filling, Drum Sheet walling for PANCHPARA Head Work Site to accommodate FHTC in Mograhat-II Block under South 24 Pgns. W/S Div-I, PHE Dte. for Augmentation of Surface Water Based Water Supply Scheme in the Arsenic affected areas of South 24 Parganas District. (SM/13919) [2nd call]
Contract No: 75/2023-2024/EE/SWD-I/WBPHED/2nd call/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANAK GIRI (GSTN-19AGAPG6408L1ZB) BID ID -5605160 3857380.00 -7.89 3553032.72 Thirty Five Lakh Fifty Three Thousand Thirty Two
2.00 MUNNA AGROTECH ENTERPRISE (GSTN-19AEOPI6900F1ZF) BID ID -5567004 3857380.00 -2.05 3778303.71 Thirty Seven Lakh Seventy Eight Thousand Three Hundred and Three
3.00 Ms J D CONSTRUCTION (GSTN-19AGGPD4195F1ZD) BID ID -5590008 3857380.00 2.01 3934913.34 Thirty Nine Lakh Thirty Four Thousand Nine Hundred and Thirteen
4.00 FRIENDS CONSTRUCTION (GSTN-19ADAPG6755D1ZO) BID ID -5595987 3857380.00 2.00 3934527.60 Thirty Nine Lakh Thirty Four Thousand Five Hundred and Twenty Seven
5.00 MAJIBUR RAHAMAN (GSTN-19ASRPR7857B1Z0) BID ID -5596029 3857380.00 3.00 3973101.40 Thirty Nine Lakh Seventy Three Thousand One Hundred and One
6.00 ANUP KUMAR SAHA (GSTN-19AQZPS8056R1Z5) BID ID -5598121 3857380.00 2.10 3938384.98 Thirty Nine Lakh Thirty Eight Thousand Three Hundred and Eighty Four
7.00 SAMIUL ISLAM (GSTN-NA) BID ID -5615990 3857380.00 -2.10 3776375.02 Thirty Seven Lakh Seventy Six Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: KANAK GIRI(3553032.72)
BOQ Summary Details Tender Title: 75/3/2nd call Tender ID: 2024_PHED_743127_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANAK GIRI (BID ID -5605160) 3553032.72 L1
2 SAMIUL ISLAM (BID ID -5615990) 3776375.02 L2
3 MUNNA AGROTECH ENTERPRISE (BID ID -5567004) 3778303.71 L3
4 FRIENDS CONSTRUCTION (BID ID -5595987) 3934527.60 L4
5 Ms J D CONSTRUCTION (BID ID -5590008) 3934913.34 L5
6 ANUP KUMAR SAHA (BID ID -5598121) 3938384.98 L6
7 MAJIBUR RAHAMAN (BID ID -5596029) 3973101.40 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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