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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹5.7 L (4.08%)Rejected-Finance | ₹1.4 Cr+₹5.7 L (4.08%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹7.0 L (5.00%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | ₹1.5 Cr+₹7.0 L (5.00%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
30 Aug 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Construction of 350 Cum. capacity R.C.C OHR (based on Departmental Design and Drawing) with 20 mtr. staging height ..of Deuli (Zone - I and II) of Canning-II Block
2024_PHED_723095_6
09/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
270 days
Canning-II Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.8 L
19 May 2025
29 Jul 2024
2 Sept 2024
29 Jul 2024
30 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 04-Sep-2024 02:23 PM Tender Title: 09/2024-2025/05 Tender ID: 2024_PHED_723095_6
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of 350 m³ capacity R.C.C OHR (based on Departmental Design &. Drawing) with 20 mtr. staging height including Geo-Technical investigation, foundation, pipeline connection and cost of pipes, specials etc. for Ground Water Based Augmentation Piped Water Supply Scheme of Deuli (Zone - I & II) of Canning-II Block under Canning Sub- Division of Alipore Division, PHE Dte. (Zone-II) (SM/03792, SM/09931, SM/13072, SM/15088)
Contract No: 09/2024-2025/SE/SWC/WBPHED/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dutta Enterprise (GSTN-19ADVPD6896K1ZH) BID ID -5468516 13928339.000 4.910 14612220.445 One Crore Fourty Six Lakh Tweleve Thousand Two Hundred and Twenty
2.00 P. B. ENTERPRISE (GSTN-19AFWPB9727L1ZK) BID ID -5465215 13928339.000 3.990 14484079.726 One Crore Fourty Four Lakh Eighty Four Thousand Seventy Nine
3.00 SARDAR ENTERPRISE(GSTN-NA)--5431907 13928339.000 -0.090 13915803.495 One Crore Thirty Nine Lakh Fifteen Thousand Eight Hundred and Three
Lowest Amount Quoted BY: SARDAR ENTERPRISE(13915803.495)
BOQ Summary Details Tender Title: 09/2024-2025/05 Tender ID: 2024_PHED_723095_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARDAR ENTERPRISE 13915803.495 L1
2 P. B. ENTERPRISE 14484079.726 L2
3 Dutta Enterprise 14612220.445 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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