Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹14,467.27 (3.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹32,792.48 (7.16%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.9 L+₹36,409.30 (7.95%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance L4 |
Tender Value
₹4.8 L
EMD Value
₹9,650
Closing Date
9 Jan 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Periodical Sludge cleaning of 1500cum. C.W.R., washing with fresh water, disinfections with bleaching powder at Booster Station-I (Begampur), Baruipur Block under Mega Surface Water Based Water Supply Scheme of Falta-Mathurapur Dist.- South 24 pgns.
2023_PHED_628719_1
39/2023-2024/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
366 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,650
6 Aug 2025
22 Dec 2023
11 Jan 2024
22 Dec 2023
9 Jan 2024
22 Dec 2023
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 29-Jan-2024 06:23 PM Tender Title: 39/1 Tender ID: 2023_PHED_628719_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Periodical Sludge cleaning of 1500cum. C.W.R., washing with fresh water, disinfections with bleaching powder at Booster Station-I (Begampur), Baruipur Block under Mega Surface Water Based Water Supply Scheme of Falta-Mathurapur Dist.- South 24 pgns. under South 24-Pgns Water Supply Division-I, PHE Dte. (03 times per year) [For Period of 01 year]
Contract No: 39/2023-2024/EE/SWD-I/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -4549328 482242.40 1.80 490922.76 Four Lakh Ninty Thousand Nine Hundred and Twenty Two
2.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -4562473 482242.40 -5.00 458130.28 Four Lakh Fifty Eight Thousand One Hundred and Thirty
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -4568006 482242.40 2.55 494539.58 Four Lakh Ninty Four Thousand Five Hundred and Thirty Nine
4.00 S. ROY & ASSOCIATES(GSTN-NA)--4562716 482242.40 -2.00 472597.55 Four Lakh Seventy Two Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M S GOUTAM ROY(458130.28)
BOQ Summary Details Tender Title: 39/1 Tender ID: 2023_PHED_628719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S GOUTAM ROY 458130.28 L1
2 S. ROY & ASSOCIATES 472597.55 L2
3 PROJECT AND MAINTENANCE 490922.76 L3
4 M/S.S.S.ENTERPRISE 494539.58 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .