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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.1 L+₹11,041.35 (0.92%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.3 L+₹31,304.05 (2.61%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.5 L+₹47,198.74 (3.93%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance L4 |
Tender Value
₹12.1 L
EMD Value
₹24,270
Closing Date
28 Aug 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of boundary wall, construction of service road and land development with protection work at 2nd Tubewell site for BENIPUR PWSS under Gokarnee G.P within Mograhat-II Block under Augmentation of Surface Water Based Water Supply Scheme
2024_PHED_714852_6
08/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
3 documents required · 3 mandatory
₹24,270
10 Feb 2025
16 Jul 2024
30 Aug 2024
16 Jul 2024
28 Aug 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 24-Sep-2024 06:10 PM Tender Title: 08/6 Tender ID: 2024_PHED_714852_6
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of boundary wall, construction of service road and land development with protection work at 2nd Tubewell site for BENIPUR PWSS under Gokarnee G.P within Mograhat-II Block under Augmentation of Surface Water Based Water Supply Scheme in the Arsenic affected areas of District of South 24 Parganas. (SM/14659) [Length - 43.0 mtr.]
Contract No: 08/2024-2025/EE/SWD-I/WBPHED/06
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 -5488328 1213335.21 -1.01 1201080.52 Tweleve Lakh One Thousand Eighty
2.00 M/S ASHA ENGINEERING (GSTN-19CVBPK3972P1ZU) BID ID -5296821 1213335.21 -.10 1212121.87 Tweleve Lakh Tweleve Thousand One Hundred and Twenty One
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5296824 1213335.21 2.88 1248279.26 Tweleve Lakh Fourty Eight Thousand Two Hundred and Seventy Nine
4.00 KRISHNA MONDAL (GSTN-19CKKPM1138D1Z8) BID ID -5301422 1213335.21 1.57 1232384.57 Tweleve Lakh Thirty Two Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: R K ENTERPRISE(1201080.52)
BOQ Summary Details Tender Title: 08/6 Tender ID: 2024_PHED_714852_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K ENTERPRISE (BID ID -5488328) 1201080.52 L1
2 M/S ASHA ENGINEERING (BID ID -5296821) 1212121.87 L2
3 KRISHNA MONDAL (BID ID -5301422) 1232384.57 L3
4 M/S.S.S.ENTERPRISE (BID ID -5296824) 1248279.26 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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