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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹3.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 Cr+₹7.9 L (2.45%)Rejected-Finance | ₹3.3 Cr+₹7.9 L (2.45%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.3 Cr+₹9.7 L (3.00%)Rejected-Finance ASANSOL | ASANSOL | ₹3.3 Cr+₹9.7 L (3.00%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.3 Cr+₹12.9 L (4.00%)Rejected-Finance 7G CORNFIELD ROAD KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | ₹3.3 Cr+₹12.9 L (4.00%) | L4 | Rejected-Finance L4 |
Tender Value
₹3.2 Cr
EMD Value
₹6.4 L
Closing Date
13 Jul 2020, 3:00 pmClosed
EE, SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Day to day Operation and Maintenance of 34 MGD Capacity Water Treatment Plant at Dongaria including supply of required chemicals with deployment of requisite manpower under Surface Water based Water Supply Scheme in the Arsenic affected areas of Sou
2020_PHED_285621_1
02/2020-2021/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹6.4 L
13 Oct 2020
16 Jun 2020
15 Jul 2020
16 Jun 2020
13 Jul 2020
16 Jun 2020
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 16-Jul-2020 06:50 PM Tender Title: 02/2020-2021/EE/SWD-I/WBPHED/1 Tender ID: 2020_PHED_285621_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Day to day Operation and Maintenance of 34 MGD Capacity Water Treatment Plant at Dongaria including supply of required chemicals with deployment of requisite manpower under Surface Water based Water Supply Scheme in the Arsenic affected areas of South 24-Parganas District. [with effect from 01.08.2020 to 31.07.2021].
Contract No: 02/2020-2021/EE/SWD-I/WBPHED
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G B CONSTRUCTION 32200123.20 2.45 32989026.22 Three Crore Twenty Nine Lakh Eighty Nine Thousand Twenty Six
2.00 Tarun Kumar Bhattacharya 32200123.20 0.00 32200123.20 Three Crore Twenty Two Lakh One Hundred and Twenty Three
3.00 GHOSH BROTHERS 32200123.20 3.00 33166126.90 Three Crore Thirty One Lakh Sixty Six Thousand One Hundred and Twenty Six
4.00 CONCORD ENGINEERING 32200123.20 4.00 33488128.13 Three Crore Thirty Four Lakh Eighty Eight Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: Tarun Kumar Bhattacharya(32200123.20)
BOQ Summary Details Tender Title: 02/2020-2021/EE/SWD-I/WBPHED/1 Tender ID: 2020_PHED_285621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tarun Kumar Bhattacharya 32200123.20 L1
2 G B CONSTRUCTION 32989026.22 L2
3 GHOSH BROTHERS 33166126.90 L3
4 CONCORD ENGINEERING 33488128.13 L4
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