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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.3 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹69.3 L+₹99,038.44 (1.45%)Rejected-Finance 57 M M GHOSH LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹69.7 L+₹1.4 L (2.10%)Rejected-Finance P 263 56 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L3 | Rejected-Finance L3 |
Tender Value
₹68.3 L
EMD Value
₹1.4 L
Closing Date
24 Jun 2022, 3:00 pmClosed
Executive Engineer, SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road
Maintenance of Garden within Dakshin Roypur Water Treatment Plant under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District under South 24-Pgns. Water Supply Division-I, PHE Dte
2022_PHED_383897_5
09/2022-2023/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.4 L
1 Sept 2022
6 Jun 2022
27 Jun 2022
6 Jun 2022
24 Jun 2022
9 Jun 2022
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 29-Jun-2022 04:05 PM Tender Title: 09/05 Tender ID: 2022_PHED_383897_5
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Maintenance of Garden within Dakshin Roypur Water Treatment Plant under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District under South 24-Pgns. Water Supply Division-I, PHE Dte. (w.e.f. 01.07.2022 to 30.06.2023)
Contract No: 09/2022-2023/EE/SWD-I/WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKESH ENTERPRISE(GSTN-19AJNPB4497N1ZF) 6830237.56 2.10 6973672.55 Sixty Nine Lakh Seventy Three Thousand Six Hundred and Seventy Two
2.00 AVINABA ENGINEERING CONCERN(GSTN-19CFJPB0281G1ZN) 6830237.56 1.45 6929276.00 Sixty Nine Lakh Twenty Nine Thousand Two Hundred and Seventy Six
3.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 6830237.56 0.00 6830237.56 Sixty Eight Lakh Thirty Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(6830237.56)
BOQ Summary Details Tender Title: 09/05 Tender ID: 2022_PHED_383897_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE 6830237.56 L1
2 AVINABA ENGINEERING CONCERN 6929276.00 L2
3 RAKESH ENTERPRISE 6973672.55 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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