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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹2.4 L (1.32%)Rejected-AOC DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.8 Cr+₹2.4 L (1.32%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.8 Cr+₹3.3 L (1.82%)Rejected-Finance | ₹1.8 Cr+₹3.3 L (1.82%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
7 Jan 2023, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Construction of 100 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) along with Laying distribution system, Rising Main, Functional Household Tap Connection .. Augmentation of Paschim Surendranagar Zone - II (Part - I II) Water Supply Schem
2022_PHED_431074_7
75/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
300 days
Pathar Pratima
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.6 L
13 Mar 2023
8 Dec 2022
10 Jan 2023
8 Dec 2022
7 Jan 2023
12 Dec 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 21-Feb-2023 01:42 PM Tender Title: 75/07 Tender ID: 2022_PHED_431074_7
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of 100 cum. Over Head Reservoir (OHR) (20 mtr. Staging Height) along with 2 nos. Pump House, Laying distribution system, Rising Main, Functional Household Tap Connection (FHTC) to all households including design & drawing of pile foundation & pile cap after soil investigation including O & M of distribution system, rising main, FHTC for 1 year after completion of FHTC works for Augmentation of Paschim Surendranagar Zone - II (Part - I & II) Water Supply Scheme, Block - Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-II) (Part-A) [No. of FHTC = 50]
Contract No: 75/2022-2023/SE/SWC/WBPHED/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNITED BUILDERS(GSTN-19AABFU6158Q1ZC) 17919155.000 1.250 18143144.438 One Crore Eighty One Lakh Fourty Three Thousand One Hundred and Fourty Four
2.00 L N ENTERPRISE(GSTN-19BOMPM6165B1ZQ) 17919155.000 -0.070 17906611.592 One Crore Seventy Nine Lakh Six Thousand Six Hundred and Eleven
3.00 M/S. JHARNA ENTERPRISE(GSTN-NA) 17919155.000 1.750 18232740.213 One Crore Eighty Two Lakh Thirty Two Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: L N ENTERPRISE(17906611.592)
BOQ Summary Details Tender Title: 75/07 Tender ID: 2022_PHED_431074_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE 17906611.592 L1
2 UNITED BUILDERS 18143144.438 L2
3 M/S. JHARNA ENTERPRISE 18232740.213 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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