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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 Cr+₹6.4 L (3.17%)Rejected-Finance | ₹2.1 Cr+₹6.4 L (3.17%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 Cr+₹8.3 L (4.12%)Rejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹2.1 Cr+₹8.3 L (4.12%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
9 Sept 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Construction of pipe carrying structure with laying of primary grid 610 mm dia M.S. pipe and Secondary grid 508 mm dia M.S. pipe and for crossing of Kulpi Canal and canal behind BDO office near Kulpi Bridge on NH-117 under Falta-Mathurapur
2024_PHED_725287_1
13/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
75 days
South 24 Parganas
Please refer Tender documents.
3 documents required · 3 mandatory
₹4.0 L
16 May 2025
31 Jul 2024
11 Sept 2024
31 Jul 2024
9 Sept 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 19-Sep-2024 03:52 PM Tender Title: 13/2024-2025/1 Tender ID: 2024_PHED_725287_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of pipe carrying structure with laying of primary grid 610 mm dia M.S. pipe and Secondary grid 508 mm dia M.S. pipe and for crossing of Kulpi Canal and canal behind BDO office near Kulpi Bridge on NH-117 under Falta-Mathurapur Mega surface based water supply project under South 24-Pgns. W/S Division-I, P.H.E Dte. (SM/03906)
Contract No: 13/2024-2025/SE/SWC/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 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5380893 20157826.000 -0.210 20115494.565 Two Crore One Lakh Fifteen Thousand Four Hundred and Ninty Four
2.00 DIVINE (GSTN-NA) BID ID -5407196 20157826.000 2.950 20752481.867 Two Crore Seven Lakh Fifty Two Thousand Four Hundred and Eighty One
3.00 AMAL DUTTA ROY (GSTN-NA) BID ID -5407223 20157826.000 3.900 20943981.214 Two Crore Nine Lakh Fourty Three Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: SRIJON ENTERPRISE(20115494.565)
BOQ Summary Details Tender Title: 13/2024-2025/1 Tender ID: 2024_PHED_725287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -5380893) 20115494.565 L1
3 AMAL DUTTA ROY (BID ID -5407223) 20943981.214 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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