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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 Cr+₹4.6 L (1.35%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹3.4 Cr+₹4.6 L (1.35%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.5 Cr+₹6.6 L (1.95%)Rejected-Finance VILL PO BISHIRA PS RAMNAGAR DIST NORTH 24 PGS PIN 743504 | BISHIRA | NORTH 24 PGS | WEST BENGAL | 743504 | ₹3.5 Cr+₹6.6 L (1.95%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 Cr
EMD Value
₹6.8 L
Closing Date
15 Apr 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Allied works for pile and pile cap portion regarding the construction of 1 no. 150 cum. capacity 20 mtr. staging height R.C.C. Over Head Reservoir .. for Augmentation of Uttar Surendraganj, Purba Sripatinagar, Paschim Sripatinagar W/S Scheme, Block
2024_PHED_684518_9
52/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Block - Patharpratima
Please refer Tender documents.
3 documents required · 3 mandatory
₹6.8 L
27 Dec 2024
13 Mar 2024
17 Apr 2024
13 Mar 2024
15 Apr 2024
15 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 06-May-2024 02:01 PM Tender Title: 52/2023-2024/09 Tender ID: 2024_PHED_684518_9
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Allied works for pile and pile cap portion regarding the construction of 1 no. 150 cum. capacity 20 mtr. staging height R.C.C. Over Head Reservoir as per departmental design, drawing and specification including R.C.C. Bored pile and pile cap upto pedestal & Laying distribution system for providing FHTC, Platform, Road Restoration and Y junction for Augmentation of Uttar Surendraganj, Purba Sripatinagar, Paschim Sripatinagar W/S Scheme, Block - Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (Part-C) (SM/13841, SM/13800, SM/13760)
Contract No: 52/2023-2024/SE/SWC/WBPHED/09
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 -5050740 33996650.000 -0.000 33996650.000 Three Crore Thirty Nine Lakh Ninty Six Thousand Six Hundred and Fifty
2.00 K.P.CONSTRUCTION (GSTN-19AILPP1693H2ZP) BID ID -5056684 33996650.000 1.950 34659584.675 Three Crore Fourty Six Lakh Fifty Nine Thousand Five Hundred and Eighty Four
3.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -5056854 33996650.000 1.350 34455604.775 Three Crore Fourty Four Lakh Fifty Five Thousand Six Hundred and Four
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(33996650.000)
BOQ Summary Details Tender Title: 52/2023-2024/09 Tender ID: 2024_PHED_684518_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE 33996650.000 L1
2 Tarun Kumar Bhattacharya 34455604.775 L2
3 K.P.CONSTRUCTION 34659584.675 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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