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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹11.0 L (7.33%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.6 Cr+₹11.0 L (7.33%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹16.6 L (11.1%)Rejected-Finance | ₹1.7 Cr+₹16.6 L (11.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹19.6 L (13.1%)Rejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR | ₹1.7 Cr+₹19.6 L (13.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.7 Cr+₹22.2 L (14.8%)Rejected-Finance AMTALA BARUIPUR ROAD P O KANNYANAGAR | ₹1.7 Cr+₹22.2 L (14.8%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
9 Jul 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Laying distribution system for providing FHTC for Augmentation of Mahishamari (Zone - I, II) W/S Scheme, Block - Sagar
2024_PHED_691404_4
02/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Block - Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.4 L
19 May 2025
11 Jun 2024
11 Jul 2024
11 Jun 2024
9 Jul 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 22-Jul-2024 05:59 PM Tender Title: 02/2024-2025/04 Tender ID: 2024_PHED_691404_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, SOUTH 24-PGNS. W/S CIRCLE, P.H.E. DTE.
Name of Work : Laying distribution system for providing FHTC for Augmentation of Mahishamari (Zone - I & II) W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (Part-A) (SM/13872)
Contact No. : 02/2024-2025/SE/SWC/WBPHED (SL. NO. - 4 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms J K TRIPATHI And SONS (GSTN-19AABFT9336R1Z9) BID ID -5091812 17075709.05 -5.55 16128007.15 One Crore Sixty One Lakh Twenty Eight Thousand Seven
2.00 GROWING CONCERN (GSTN-19AACFG4707G1ZJ) BID ID -5126825 17075709.05 1.20 17280617.51 One Crore Seventy Two Lakh Eighty Thousand Six Hundred and Seventeen
3.00 B. MOOKHERJEE (GSTN-19AFHPM6726P2ZM) BID ID -5155851 17075709.05 1.02 17249881.23 One Crore Seventy Two Lakh Fourty Nine Thousand Eight Hundred and Eighty One
4.00 M MUKHERJEE (GSTN-19ADZPM8304K1ZP) BID ID -5156005 17075709.05 -12.00 15026623.92 One Crore Fifty Lakh Twenty Six Thousand Six Hundred and Twenty Three
5.00 J.K. CONSTRUCTION (GSTN-19AHOPM8465C1ZV) BID ID -5170537 17075709.05 -.51 16988622.88 One Crore Sixty Nine Lakh Eighty Eight Thousand Six Hundred and Twenty Two
6.00 M/S.N. ISLAM AND CO. (GSTN-19AAEFN0494K1ZX) BID ID -5189179 17075709.05 -2.25 16691505.55 One Crore Sixty Six Lakh Ninty One Thousand Five Hundred and Five
Lowest Amount Quoted BY: M MUKHERJEE(15026623.92)
BOQ Summary Details Tender Title: 02/2024-2025/04 Tender ID: 2024_PHED_691404_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M MUKHERJEE 15026623.92 L1
2 Ms J K TRIPATHI And SONS 16128007.15 L2
3 M/S.N. ISLAM AND CO. 16691505.55 L3
4 J.K. CONSTRUCTION 16988622.88 L4
5 B. MOOKHERJEE 17249881.23 L5
6 GROWING CONCERN 17280617.51 L6
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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