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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹67.3 L+₹1.1 L (1.65%)Rejected-Finance VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹67.6 L+₹1.4 L (2.15%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
₹66.3 L
EMD Value
₹1.3 L
Closing Date
20 Mar 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of boundary walls, platform for FHTC, protection of pipeline, development of land and other allied works for Ground water based PANCH GACHHIA piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S
2024_PHED_678660_2
69/2023-2024/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.3 L
30 Oct 2024
2 Mar 2024
22 Mar 2024
2 Mar 2024
20 Mar 2024
2 Mar 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 06-May-2024 04:41 PM Tender Title: 69/2 Tender ID: 2024_PHED_678660_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of boundary walls, platform for FHTC, protection of pipeline, development of land and other allied works for Ground water based PANCH GACHHIA piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S Division-I, PHE Dte for AUGMENTATION of surface water based W/S scheme in the Arsenic Affected Areas of South 24 Parganas district. (SM/12240)
Contract No: 69/2023-2024/EE/SWD-I/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -5019926 6629558.00 1.50 6729001.37 Sixty Seven Lakh Twenty Nine Thousand One
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5019979 6629558.00 2.00 6762149.16 Sixty Seven Lakh Sixty Two Thousand One Hundred and Fourty Nine
3.00 S. ROY & ASSOCIATES(GSTN-NA)--5019936 6629558.00 -.15 6619613.66 Sixty Six Lakh Ninteen Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: S. ROY & ASSOCIATES(6619613.66)
BOQ Summary Details Tender Title: 69/2 Tender ID: 2024_PHED_678660_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. ROY & ASSOCIATES 6619613.66 L1
2 M S GOUTAM ROY 6729001.37 L2
3 PROJECT AND MAINTENANCE 6762149.16 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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