Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC N A | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹1.7 L (1.01%)Rejected-Finance | ₹1.7 Cr+₹1.7 L (1.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹2.6 L (1.51%)Rejected-Finance BHAKURI P O BALARAMPUR P S BERHAMPORE DIST MURSHIDABAD WEST BENGAL PIN 742165 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742165 | ₹1.7 Cr+₹2.6 L (1.51%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
5 Apr 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction, placing and fixing of FHTC Platform at every individual beneficiary, pump connections etc for Augmentation of Dakshin Shibganj W/S Scheme, Block - Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division
2024_PHED_680366_1
46/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
Block - Pathar Pratima
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.4 L
23 Dec 2024
6 Mar 2024
8 Apr 2024
6 Mar 2024
5 Apr 2024
8 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 23-Apr-2024 05:27 PM Tender Title: 46/2023-2024/01 Tender ID: 2024_PHED_680366_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction, placing and fixing of FHTC Platform at every individual beneficiary, pump connections etc for Augmentation of Dakshin Shibganj W/S Scheme, Block - Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (SM/10482)
Contract No: 46/2023-2024/SE/SWC/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOMA CONSTRUCTION (GSTN-19AJEPM7116J1ZZ) BID ID -5017738 17156753.000 1.500 17414104.295 One Crore Seventy Four Lakh Fourteen Thousand One Hundred and Four
2.00 PROJECT INDIA (GSTN-19AZJPS3280L1ZN) BID ID -5036616 17156753.000 1.000 17328320.530 One Crore Seventy Three Lakh Twenty Eight Thousand Three Hundred and Twenty
3.00 TRIPTI ENTERPRISE (GSTN-19AHSPM1481C1Z5) BID ID -5050819 17156753.000 -0.010 17155037.325 One Crore Seventy One Lakh Fifty Five Thousand Thirty Seven
Lowest Amount Quoted BY: TRIPTI ENTERPRISE(17155037.325)
BOQ Summary Details Tender Title: 46/2023-2024/01 Tender ID: 2024_PHED_680366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIPTI ENTERPRISE 17155037.325 L1
2 PROJECT INDIA 17328320.530 L2
3 SOMA CONSTRUCTION 17414104.295 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .