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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.3 L+₹22,275.42 (1.17%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.6 L+₹45,918.63 (2.40%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.6 L+₹51,585.18 (2.70%)Rejected-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L4 | Rejected-Finance L4 |
Tender Value
₹19.5 L
EMD Value
₹39,080
Closing Date
26 Aug 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Upgradation of Pump house, Chlorine room, Office Room, Boundary wall, Land Development Construction of pathway, drain and other allied work of TARDAHA Piped Water Supply Scheme to accommodate FHTC in Sonarpur Block
2024_PHED_726009_12
14/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,080
14 Jul 2025
2 Aug 2024
29 Aug 2024
2 Aug 2024
26 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 12-Nov-2024 02:58 PM Tender Title: 14/12 Tender ID: 2024_PHED_726009_12
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Upgradation of Pumphouse, Chlorine room, Office Room,Boundary wall , Land Development Construction of pathway, drain & other allied work of "TARDAHA Piped Water Supply Scheme to accommodate FHTC in Sonarpur Block under South 24-Parganas, W/S Division-I, PHE Dte. for Augmentation of Surface Water Based W/S Scheme in the Arsenic Affected Areas of South 24-Parganas District under Jal Jeevan Mission". (SM/14488)
Contract No: 14/2024-2025/EE/SWD-I/WBPHED/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENTERPRISE (GSTN-19AMKPK4202G1Z7) BID ID -5484806 1953984.03 -2.15 1911973.37 Ninteen Lakh Eleven Thousand Nine Hundred and Seventy Three
2.00 TOJO ENTERPRISE (GSTN-19AUBPB6327N1ZG) BID ID -5448122 1953984.03 .20 1957892.00 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Ninty Two
3.00 NIRMAL UDYOG (GSTN-19ARGPM8863N1ZT) BID ID -5448397 1953984.03 .49 1963558.55 Ninteen Lakh Sixty Three Thousand Five Hundred and Fifty Eight
4.00 Ms SARADA UDYOG (GSTN-NA) BID ID -5448085 1953984.03 -1.01 1934248.79 Ninteen Lakh Thirty Four Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: R K ENTERPRISE(1911973.37)
BOQ Summary Details Tender Title: 14/12 Tender ID: 2024_PHED_726009_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K ENTERPRISE (BID ID -5484806) 1911973.37 L1
2 Ms SARADA UDYOG (BID ID -5448085) 1934248.79 L2
3 TOJO ENTERPRISE (BID ID -5448122) 1957892.00 L3
4 NIRMAL UDYOG (BID ID -5448397) 1963558.55 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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