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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrAccepted-AOC 22 BAIKUNTHA SAHAR ROAD KOLKATA PIN 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | ₹6.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹6.5 Cr+₹8.1 L (1.27%)Rejected-Finance 337 C INDIRA GANDHI ROAD KONNAGAR HOOGHLY 712235 | KONNAGAR | HOOGHLY | WEST BENGAL | 712235 | ₹6.5 Cr+₹8.1 L (1.27%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.6 Cr+₹19.5 L (3.04%)Rejected-Finance | ₹6.6 Cr+₹19.5 L (3.04%) | L3 | Rejected-Finance L3 |
Tender Value
₹6.4 Cr
EMD Value
₹12.8 L
Closing Date
18 Jul 2022, 3:00 pmClosed
SE, SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of 250 cum. Over Head Reservoir (OHR), , LDS, FHTC for Augmentation of Purusottampur Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
2022_PHED_385926_4
22/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
300 days
Sagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹12.8 L
3 Dec 2024
20 Jun 2022
20 Jul 2022
20 Jun 2022
18 Jul 2022
22 Jun 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 10-Aug-2022 04:13 PM Tender Title: 22/4 Tender ID: 2022_PHED_385926_4
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of 250 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) including design & drawing of pile foundation & pile cap after soil investigation along with Laying distribution system, Rising Main, Functional Household Tap Connection (FHTC) to all households including O & M for Augmentation of Purusottampur Water Supply Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: 22/2022-2023/SE/SWC/WBPHED/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SPA ENTERPRISE(GSTN-19AASFS4186K1Z9) 64138633.000 -0.050 64106563.684 Six Crore Fourty One Lakh Six Thousand Five Hundred and Sixty Three
2.00 P. B. ENTERPRISE(GSTN-19AFWPB9727L1ZK) 64138633.000 2.990 66056378.127 Six Crore Sixty Lakh Fifty Six Thousand Three Hundred and Seventy Eight
3.00 GUPTA ENTERPRISE(GSTN-NA) 64138633.000 1.220 64921124.323 Six Crore Fourty Nine Lakh Twenty One Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: SPA ENTERPRISE(64106563.684)
BOQ Summary Details Tender Title: 22/4 Tender ID: 2022_PHED_385926_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPA ENTERPRISE 64106563.684 L1
2 GUPTA ENTERPRISE 64921124.323 L2
3 P. B. ENTERPRISE 66056378.127 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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