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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹61.3 L+₹4.8 L (8.56%)Rejected-Finance 618 PURATAN BAZAR BARUIPUR PIN 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L2 | Rejected-Finance L2 | |
| 3 | L3₹61.5 L+₹5.0 L (8.91%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L3 | Rejected-Finance L3 |
Tender Value
₹60.4 L
EMD Value
₹1.2 L
Closing Date
28 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Gap Negotiation for secondary grid of Mandirbazar Block within Mega surface water based water supply scheme of Falta-Mathurapur dist.- South 24 pgns. Under south 24 pgns water supply division-I, PHE Dte. (SM/18706)
2024_PHED_726936_1
15/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
14 Jul 2025
2 Aug 2024
30 Aug 2024
2 Aug 2024
28 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 29-Oct-2024 04:20 PM Tender Title: 15/1 Tender ID: 2024_PHED_726936_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Gap Negotiation for secondary grid of Mandirbazar Block within Mega surface water based water supply scheme of Falta-Mathurapur dist.- South 24 pgns. Under south 24 pgns water supply division-I, PHE Dte. [SM/18706]
Contract No: 15/2024-2025/EE/SWD-I/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5467024 6037595.91 1.83 6148083.92 Sixty One Lakh Fourty Eight Thousand Eighty Three
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5431700 6037595.91 1.50 6128159.85 Sixty One Lakh Twenty Eight Thousand One Hundred and Fifty Nine
3.00 S. ROY & ASSOCIATES (GSTN-NA) BID ID -5431681 6037595.91 -6.50 5645152.18 Fifty Six Lakh Fourty Five Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: S. ROY & ASSOCIATES(5645152.18)
BOQ Summary Details Tender Title: 15/1 Tender ID: 2024_PHED_726936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. ROY & ASSOCIATES (BID ID -5431681) 5645152.18 L1
2 PROJECT AND MAINTENANCE (BID ID -5431700) 6128159.85 L2
3 SRIJON ENTERPRISE (BID ID -5467024) 6148083.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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