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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹1.6 L (1.29%)Rejected-Finance 73 38 A N ROYBAGA A LANE TALPUKUR BARRACKPORE PIN 700119 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | ₹1.2 Cr+₹1.6 L (1.29%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹2.2 L (1.80%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹1.2 Cr+₹2.2 L (1.80%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
8 Apr 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction, placing and fixing of FHTC platform at every individual beneficiary, pump connections, Pile and Pile Cap for OHR etc at Sri Nagar PWSS, Block -Kakdwip for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D.
2024_PHED_682622_7
47/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
Block - Kakdwip
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.4 L
24 Dec 2024
8 Mar 2024
12 Apr 2024
8 Mar 2024
8 Apr 2024
12 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 25-Apr-2024 12:40 PM Tender Title: 47/2023-2024/07 Tender ID: 2024_PHED_682622_7
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction, placing and fixing of FHTC platform at every individual beneficiary, pump connections, Pile and Pile Cap for OHR etc at Sri Nagar PWSS, Block -Kakdwip for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (SM/13811)
Contract No: 47/2023-2024/SE/SWC/WBPHED/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANTU ENTERPRISE (GSTN-19AXAPB1511C1ZE) BID ID -5052728 12068256.000 1.000 12188938.560 One Crore Twenty One Lakh Eighty Eight Thousand Nine Hundred and Thirty Eight
2.00 MAA LAXMI ENTERPRISE (GSTN-19AKZPD2594D1ZQ) BID ID -5025565 12068256.000 -0.290 12033258.058 One Crore Twenty Lakh Thirty Three Thousand Two Hundred and Fifty Eight
3.00 MAJUMDER ENTERPRISE(GSTN-NA)--5053686 12068256.000 1.500 12249279.840 One Crore Twenty Two Lakh Fourty Nine Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: MAA LAXMI ENTERPRISE(12033258.058)
BOQ Summary Details Tender Title: 47/2023-2024/07 Tender ID: 2024_PHED_682622_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LAXMI ENTERPRISE 12033258.058 L1
2 MANTU ENTERPRISE 12188938.560 L2
3 MAJUMDER ENTERPRISE 12249279.840 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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