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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹17,061 (2.22%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹19,387.50 (2.53%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.8 L
EMD Value
₹15,510
Closing Date
11 Sept 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Loading, unloading carrying and proper stacking of sodium hypochlorite (chlorine globules / tablet / cake) upto 100.00 Kg from PHED stores to any PWSS under South 24-Pgns. Water Supply Division-I, PHE Dte. as and when required to any floor / level fo
2024_PHED_738751_3
19/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,510
21 Jul 2025
24 Aug 2024
13 Sept 2024
24 Aug 2024
11 Sept 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 03-Oct-2024 05:03 PM Tender Title: 19/3 Tender ID: 2024_PHED_738751_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Loading, unloading carrying and proper stacking of sodium hypochlorite (chlorine globules / tablet / cake) upto 100.00 Kg from PHED stores to any PWSS under South 24-Pgns. Water Supply Division-I, PHE Dte. as and when required to any floor / level following proper safety precautions at the time of transporation by Motor Van or others means with all taxes and other incidental charges as per direction of EIC [for 01 year]
Contract No: 19/2024-2025/EE/SWD-I/WBPHED/03
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 SREEJIT ENTERPRISE (GSTN-19BPFPD5177L1ZH) BID ID -5523828 775500.00 -1.00 767745.00 Seven Lakh Sixty Seven Thousand Seven Hundred and Fourty Five
2.00 KRISHNA MONDAL (GSTN-19CKKPM1138D1Z8) BID ID -5523854 775500.00 1.50 787132.50 Seven Lakh Eighty Seven Thousand One Hundred and Thirty Two
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5529130 775500.00 1.20 784806.00 Seven Lakh Eighty Four Thousand Eight Hundred and Six
Lowest Amount Quoted BY: M/S SREEJIT ENTERPRISE(767745.00)
BOQ Summary Details Tender Title: 19/3 Tender ID: 2024_PHED_738751_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SREEJIT ENTERPRISE (BID ID -5523828) 767745.00 L1
2 M/S.S.S.ENTERPRISE (BID ID -5529130) 784806.00 L2
3 KRISHNA MONDAL (BID ID -5523854) 787132.50 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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