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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC VILL PO BISHIRA PS RAMNAGAR DIST NORTH 24 PGS PIN 743504 | BISHIRA | NORTH 24 PGS | WEST BENGAL | 743504 | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹15.5 L (10.6%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.6 Cr+₹15.5 L (10.6%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹16.0 L (10.9%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹1.6 Cr+₹16.0 L (10.9%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical 9 48 NETAJI NAGAR FLAT A2 GROUND FLOOR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | - | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
22 Jan 2025, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Interconnection from secondary grid to OHR and laying in the left-out portion of distribution system of different dia. DI pipes .. under augmentation scheme of Zone-IV of Diamond Harbour-II Block
2024_PHED_784159_2
23/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
Diamond Harbour-II Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.2 L
30 Jun 2025
12 Dec 2024
24 Jan 2025
12 Dec 2024
22 Jan 2025
14 Dec 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 29-Jan-2025 03:58 PM Tender Title: 23/2024-2025/02 Tender ID: 2024_PHED_784159_2
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Interconnection from secondary grid to OHR and laying in the left-out portion of distribution system of different dia. DI pipes i.e. 200mm, 300mm, 450mm along with 63mm to 280mm UPVC pipes with allied road restoration work under augmentation scheme of Zone-IV of Diamond Harbour-II Block under Diamond Harbour sub- Division of Alipore Division P.H.E Dte. [SM/09508, SM/13912, SM/13914]
Contract No: 23/2024-2025/SE/SWC/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -6012023 15905275.00 1.89 16205884.70 One Crore Sixty Two Lakh Five Thousand Eight Hundred and Eighty Four
2.00 K.P.CONSTRUCTION (GSTN-19AILPP1693H2ZP) BID ID -6024666 15905275.00 -8.15 14608995.09 One Crore Fourty Six Lakh Eight Thousand Nine Hundred and Ninty Five
3.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -6024449 15905275.00 1.59 16158168.87 One Crore Sixty One Lakh Fifty Eight Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: K.P.CONSTRUCTION(14608995.09)
BOQ Summary Details Tender Title: 23/2024-2025/02 Tender ID: 2024_PHED_784159_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.P.CONSTRUCTION (BID ID -6024666) 14608995.09 L1
2 AVIK ENTERPRISE (BID ID -6024449) 16158168.87 L2
3 M/S.S.S.ENTERPRISE (BID ID -6012023) 16205884.70 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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