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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹1.4 L (1.12%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.3 Cr+₹1.4 L (1.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹2.9 L (2.32%)Rejected-Finance BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | ₹1.3 Cr+₹2.9 L (2.32%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
8 Apr 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Household Tap Platform at different household, fitting fixing supplying of different dia. specials etc. for Augmentation of Kakdwip Akshaynagar (Zone- I, II) W/S Scheme, Block - Kakdwip .. (Zone-I) (Part-A)
2024_PHED_682622_9
47/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
Block - Kakdwip
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.5 L
24 Dec 2024
8 Mar 2024
12 Apr 2024
8 Mar 2024
8 Apr 2024
12 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 25-Apr-2024 12:29 PM Tender Title: 47/2023-2024/09 Tender ID: 2024_PHED_682622_9
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of Household Tap Platform at different household, fitting fixing supplying of different dia. specials etc. for Augmentation of Kakdwip Akshaynagar (Zone- I & II) W/S Scheme, Block - Kakdwip for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (Zone-I) (Part-A) (SM/09998)
Contract No: 47/2023-2024/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 JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -5015649 12512701.000 2.300 12800493.123 One Crore Twenty Eight Lakh Four Hundred and Ninty Three
2.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -5027510 12512701.000 1.100 12650340.711 One Crore Twenty Six Lakh Fifty Thousand Three Hundred and Fourty
3.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5027484 12512701.000 -0.020 12510198.460 One Crore Twenty Five Lakh Ten Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: L N ENTERPRISE(12510198.460)
BOQ Summary Details Tender Title: 47/2023-2024/09 Tender ID: 2024_PHED_682622_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE 12510198.460 L1
2 UNITED BUILDERS 12650340.711 L2
3 M/S JHARNA ENTERPRISE 12800493.123 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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