Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.1 LAccepted-AOC VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹98.3 L+₹6.1 L (6.64%)Rejected-Finance 55 SWAMI VIVEKANANDA ROAD WEST RAJAPUR | NASHIK | MAHARASHTRA | 422001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹99.0 L+₹6.9 L (7.48%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
₹97.1 L
EMD Value
₹1.9 L
Closing Date
4 Mar 2022, 3:00 pmClosed
EE, SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, CIT Market, Kolkata 700027
Railway crossing at Dakshin Bishnupur Rail gate for laying 1422mm dia for 1000mm dia MS Rising Main with suitable protection against extreme sand blowing by using jacketing and soil stabilization by concrete grouting with compressor under Mega Surfac
2022_PHED_364418_1
35/2021-2022/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
19 Mar 2022
3 Feb 2022
7 Mar 2022
3 Feb 2022
4 Mar 2022
3 Feb 2022
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 07-Mar-2022 04:55 PM Tender Title: 35/1 Tender ID: 2022_PHED_364418_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Railway crossing at Dakshin Bishnupur Rail gate for laying 1422mm dia for 1000mm dia MS Rising Main with suitable protection against extreme sand blowing by using jacketing and soil stabilization by concrete grouting with compressor under Mega Surface water based Water Supply scheme for Falta-Mathurapur, Dist.-South 24 Paraganas.[Length of Road Crossing = 72 Mtr.]
Contract No: 35/2021-2022/EE/SWD-I/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S GOUTAM ROY(GSTN-19ACWPR8681G1Z1) 9709307.45 -5.10 9214132.77 Ninty Two Lakh Fourteen Thousand One Hundred and Thirty Two
2.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 9709307.45 2.00 9903493.60 Ninty Nine Lakh Three Thousand Four Hundred and Ninty Three
3.00 UNICON INDIA(GSTN-19AEDPB8420J1ZL) 9709307.45 1.20 9825819.14 Ninty Eight Lakh Twenty Five Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M S GOUTAM ROY(9214132.77)
BOQ Summary Details Tender Title: 35/1 Tender ID: 2022_PHED_364418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S GOUTAM ROY 9214132.77 L1
2 UNICON INDIA 9825819.14 L2
3 PROJECT AND MAINTENANCE 9903493.60 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .