Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-AOC | ₹5.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹5.2 Cr+₹8.6 L (1.68%)Rejected-AOC 140 RAJDANGA CHAKRABORTY PARA 1ST FLOOR KASBA KOLKATA 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | ₹5.2 Cr+₹8.6 L (1.68%) | L2 | Rejected-AOC L2 |
| 3 | L3₹5.2 Cr+₹10.8 L (2.10%)Rejected-Finance 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹5.2 Cr+₹10.8 L (2.10%) | L3 | Rejected-Finance L3 |
Tender Value
₹5.1 Cr
EMD Value
₹10.3 L
Closing Date
30 Jan 2023, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, Kolkata 700027
Laying distribution system, Rising main, Funtional Household Tap connection(FHTC) alongwith construction of Chlorine Room (3 Nos.) for Augmentation of MULTI Mouza of MOGRAHAT-II Block
2022_PHED_440240_5
87/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
BARUIPUR Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹10.3 L
13 Apr 2023
31 Dec 2022
1 Feb 2023
31 Dec 2022
30 Jan 2023
4 Jan 2023
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 04-Mar-2023 08:35 PM Tender Title: 87/05 Tender ID: 2022_PHED_440240_5
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Laying distribution system, Rising main, Funtional Household Tap connection(FHTC) alongwith construction of Chlorine Room (3 Nos.) for Augmentation of MULTI Mouza of MOGRAHAT-II Block, for implementation of JJM under augmentation of surface water based W/S scheme in the arsenic affected areas of South 24 Parganas district under Baruipur sub Division of South 24 Pgns. W/S Division-I, P.H.E Dte. (No of FHTC = 3314) [TSM/017503]
Contract No: 87/2022-2023/SE/SWC/WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jal Pravahika Pvt. Ltd.(GSTN-19AAACJ9644G1ZA) 51310409.000 2.000 52336617.180 Five Crore Twenty Three Lakh Thirty Six Thousand Six Hundred and Seventeen
2.00 KINGS AND CO(GSTN-19AAGFK4049M1ZV) 51310409.000 -0.100 51259098.591 Five Crore Tweleve Lakh Fifty Nine Thousand Ninty Eight
3.00 UMWELT ENGINEER PVT. LTD.(GSTN-19AABCU9768R1Z2) 51310409.000 1.580 52121113.462 Five Crore Twenty One Lakh Twenty One Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: KINGS AND CO(51259098.591)
BOQ Summary Details Tender Title: 87/05 Tender ID: 2022_PHED_440240_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KINGS AND CO 51259098.591 L1
2 UMWELT ENGINEER PVT. LTD. 52121113.462 L2
3 Jal Pravahika Pvt. Ltd. 52336617.180 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .