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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹3.4 L (2.20%)Rejected-Finance 17 1 B K SAHA ROAD KOLKATA | KOLKATA | ₹1.6 Cr+₹3.4 L (2.20%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹3.6 L (2.30%)Rejected-Finance 136 R N TAGORE ROAD BERHAMPORE MURSHIDABAD WEST BENGAL 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹1.6 Cr+₹3.6 L (2.30%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
5 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 etc at Budhakhali Zone-2 PWSS, Block -Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D.
2024_PHED_680366_3
46/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
Block - Namkhana
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.1 L
23 Dec 2024
6 Mar 2024
24 Nov 2025
6 Mar 2024
5 Apr 2024
8 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 23-Apr-2024 05:34 PM Tender Title: 46/2023-2024/03 Tender ID: 2024_PHED_680366_3
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 etc at Budhakhali Zone-2 PWSS, Block -Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (SM/14123)
Contract No: 46/2023-2024/SE/SWC/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Balaji Uddyog (GSTN-19ACFPA9065Q1ZZ) BID ID -5051884 15631756.000 2.100 15960022.876 One Crore Fifty Nine Lakh Sixty Thousand Twenty Two
2.00 ASHOKA ENTERPRISE(GSTN-NA)--5051933 15631756.000 -0.200 15600492.488 One Crore Fifty Six Lakh Four Hundred and Ninty Two
3.00 M/s BLUEBELL ENTERPRISE(GSTN-NA)--5052510 15631756.000 2.000 15944391.120 One Crore Fifty Nine Lakh Fourty Four Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: ASHOKA ENTERPRISE(15600492.488)
BOQ Summary Details Tender Title: 46/2023-2024/03 Tender ID: 2024_PHED_680366_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOKA ENTERPRISE 15600492.488 L1
2 M/s BLUEBELL ENTERPRISE 15944391.120 L2
3 Balaji Uddyog 15960022.876 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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