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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 Cr+₹4.3 L (1.76%)Rejected-Finance | ₹2.5 Cr+₹4.3 L (1.76%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.5 Cr+₹7.3 L (2.96%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹2.5 Cr+₹7.3 L (2.96%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 Cr
EMD Value
₹4.9 L
Closing Date
25 Feb 2022, 3:00 pmClosed
SE/SWC/PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Laying distribution system of Nagartala W/S Scheme (Zone-II) Block-Canning-II under Canning Sub-Division of Alipore Division, P.H.E. Dte.
2022_PHED_363727_4
02/2021-2022/EE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
South 24 Parganas
Please refer Tender documents.
7 documents required · 7 mandatory
₹4.9 L
22 Apr 2022
1 Feb 2022
28 Feb 2022
1 Feb 2022
25 Feb 2022
7 Feb 2022
eProcurement System of Government of West Bengal Created By: BHOLANATH CHAKRABORTY Created Date/Time: 28-Feb-2022 06:32 PM Tender Title: 02/4 Tender ID: 2022_PHED_363727_4
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work : Laying distribution system of Nagartala W/S Scheme (Zone-II) Block-Canning-II under Canning Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: 02/2021-2022/SE/SWC/WBPHED/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 24658119.80 2.45 25262243.74 Two Crore Fifty Two Lakh Sixty Two Thousand Two Hundred and Fourty Three
2.00 M/S PROMILA CONSTRUCTION(GSTN-19AERPM7402D1ZD) 24658119.80 1.25 24966346.30 Two Crore Fourty Nine Lakh Sixty Six Thousand Three Hundred and Fourty Six
3.00 DIVINE(GSTN-NA) 24658119.80 -.50 24534829.20 Two Crore Fourty Five Lakh Thirty Four Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: DIVINE(24534829.20)
BOQ Summary Details Tender Title: 02/4 Tender ID: 2022_PHED_363727_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVINE 24534829.20 L1
2 M/S PROMILA CONSTRUCTION 24966346.30 L2
3 M/S.S.S.ENTERPRISE 25262243.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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