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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 CrAccepted-AOC 84 1A 3RD FLOOR TRINITY PLAZA TOPSIA ROAD SOUTH TOPSIA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | ₹17.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹18.2 CrRejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹18.2 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹18.3 CrRejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹18.3 Cr | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Eligibility criteria not fulfilled. |
| 5 | Rejected-Technical 138 PURBA PALLI KOLKATA PIN 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | - | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
₹17.5 Cr
EMD Value
₹34.9 L
Closing Date
14 Oct 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027.
Balance work for Laying Distribution System, Rising Main pipe line, gap filling and construction of Approach Road, shifting of DI pipe, road restoration and other allied works in connection with Augmentation of Surface Water Based Water Supply Scheme
2024_PHED_744527_1
18/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
75 days
South 24 parganas
Please refer Tender documents.
3 documents required · 3 mandatory
₹34.9 L
20 Nov 2024
4 Sept 2024
21 Oct 2024
4 Sept 2024
14 Oct 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 28-Oct-2024 02:43 PM Tender Title: 18/2024-2025/01 Tender ID: 2024_PHED_744527_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Balance work for Laying Distribution System, Rising Main pipe line, gap filling and construction of Approach Road, shifting of DI pipe, road restoration and other allied works in connection with Augmentation of Surface Water Based Water Supply Scheme of Budge Budge II, Bishnupur II and Budge Budge I (Mayapur Part) under South 24 Pgns W/S Division-I, PHE Dte. (SM/08869)
Contact No.: 18/2024-2025/SE/SWC/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 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5647034 174683512.84 4.01 181688321.87 Eighteen Crore Sixteen Lakh Eighty Eight Thousand Three Hundred and Twenty One
2.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. (GSTN-19AADCS7635M1ZQ) BID ID -5651277 174683512.84 5.00 183417688.65 Eighteen Crore Thirty Four Lakh Seventeen Thousand Six Hundred and Eighty Eight
3.00 WPIL LTD (GSTN-19AAACW2892B1ZB) BID ID -5659092 174683512.84 0.00 174683513.00 Seventeen Crore Fourty Six Lakh Eighty Three Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: WPIL LTD(174683513.00)
BOQ Summary Details Tender Title: 18/2024-2025/01 Tender ID: 2024_PHED_744527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WPIL LTD (BID ID -5659092) 174683513.00 L1
2 M/S.S.S.ENTERPRISE (BID ID -5647034) 181688321.87 L2
3 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. (BID ID -5651277) 183417688.65 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid