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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC 67A 1 R K CHATTERJEE ROAD 4TH FLOOR DISTRICT KOLKATA PIN 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹17.4 L+₹1,913.88 (0.11%)Rejected-Finance 67A 1 R K CHATTERJEE ROAD 3RD FLOOR KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹18.3 L+₹88,908.63 (5.12%)Rejected-Finance | L3 | Rejected-Finance L1 Accepted | |
| 4 | Rejected-Technical N A | - | Rejected-Technical No submitted Bid-Capacity calculation |
Tender Value
₹17.4 L
EMD Value
₹34,798
Closing Date
28 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
76 Dr. Deodar Rahaman Road (3rd floor) Lake Gardens KOLKATA_700033
Restoration of damages due to laying of HDPE (150,125,110 mm) dia water supply line of PHE Directorate near chainage 6.300 kmp to 7.300 kmp of Amtala-Baruipur Road in the district of South 24 Parganas under South 24 Parganas Division, PWD during
2024_WBPWD_751382_1
WBPWD/EE/S24PGSD/e-NIT 07/24-25
Open Tender
CIVIL WORKS
Percentage
7 days
South 24 Pgs
Please refer Tender documents.
4 documents required · 4 mandatory
₹34,798
27 Nov 2024
13 Sept 2024
30 Sept 2024
20 Sept 2024
28 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: VARUN KUMAR SINGH Created Date/Time: 04-Oct-2024 01:16 PM Tender Title: WBPWD/EE/S24PGSD/e-NIT 07/24-25 Tender ID: 2024_WBPWD_751382_1
Tender Inviting Authority: Executive Engineer,South 24 parganas division, PWD
Name of Work:-Restoration of damages due to laying of HDPE (150,125,110 mm) dia water supply line of PHE Directorate near chainage 6.300 kmp to 7.300 kmp of Amtala-Baruipur Road in the district of South 24 Parganas under South 24 Parganas Division, PWD during the year 2024-2025.
Contract No: WBPWD/EE/24 PGSD/e-NIT-07/2024-2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BLACK STONE (GSTN-19AAJFB8402G1ZH) BID ID -5648699 1739895.00 -.11 1737981.12 Seventeen Lakh Thirty Seven Thousand Nine Hundred and Eighty One
2.00 RBCON (GSTN-19AADFR9006L1ZU) BID ID -5628600 1739895.00 0.00 1739895.00 Seventeen Lakh Thirty Nine Thousand Eight Hundred and Ninty Five
3.00 SOVRAJ ATTALANI (GSTN-19ACQPA6698C1Z8) BID ID -5635061 1739895.00 5.00 1826889.75 Eighteen Lakh Twenty Six Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: BLACK STONE(1737981.12)
BOQ Summary Details Tender Title: WBPWD/EE/S24PGSD/e-NIT 07/24-25 Tender ID: 2024_WBPWD_751382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BLACK STONE (BID ID -5648699) 1737981.12 L1
3 SOVRAJ ATTALANI (BID ID -5635061) 1826889.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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