Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.0 LAccepted-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC L1 | |
| 2 | L2₹68.6 L+₹83,428.55 (1.23%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L2 | Rejected-Finance L2 | |
| 3 | L3₹70.2 L+₹2.5 L (3.65%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance L3 |
Tender Value
₹97.1 L
EMD Value
₹1.9 L
Closing Date
23 Mar 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Boundary wall, Platform for providing FHTC, Protection works for Pipeline and other allied Works for Proposed Ground Water based KUNDARALI piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S
2024_PHED_681091_2
73/2023-2024/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
11 Nov 2024
6 Mar 2024
27 Mar 2024
6 Mar 2024
23 Mar 2024
6 Mar 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 30-May-2024 05:35 PM Tender Title: 73/2 Tender ID: 2024_PHED_681091_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Boundary wall, Platform for providing FHTC, Protection works for Pipeline and other allied Works for '' Proposed Ground Water based KUNDARALI piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S Division-I, South 24 Parganas District for AUGMENTATION of surface water based Water Supply scheme in the Arsenic Affected Areas of South 24 Parganas District.'' (SM/12266)
Contract No: 73/2023-2024/EE/SWD-I/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -4992469 9707369.00 -.10 6776026.19 Sixty Seven Lakh Seventy Six Thousand Twenty Six
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5001578 9707369.00 1.13 6859454.74 Sixty Eight Lakh Fifty Nine Thousand Four Hundred and Fifty Four
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5018062 9707369.00 3.55 7023598.72 Seventy Lakh Twenty Three Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(6776026.19)
BOQ Summary Details Tender Title: 73/2 Tender ID: 2024_PHED_681091_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE 6776026.19 L1
2 SRIJON ENTERPRISE 6859454.74 L2
3 M/S.S.S.ENTERPRISE 7023598.72 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 .