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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | ₹2.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 Cr+₹4.8 L (1.74%)Rejected-AOC VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.8 Cr+₹4.8 L (1.74%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.8 Cr+₹7.5 L (2.73%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹2.8 Cr+₹7.5 L (2.73%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.7 Cr
EMD Value
₹5.5 L
Closing Date
13 Jan 2023, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, 2nd Floor, CIT Market, Kolkata 700027
Construction of 150 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) along with Pump House, Laying distribution system .. for Purba Dwarokapur Water Supply Scheme, Block - Pathar Pratima
2022_PHED_428408_6
71/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
300 days
Pathar Pratima
Please refer Tender documents.
3 documents required · 3 mandatory
₹5.5 L
7 Feb 2023
1 Dec 2022
16 Jan 2023
1 Dec 2022
13 Jan 2023
5 Dec 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 19-Jan-2023 04:47 PM Tender Title: 71/06 Tender ID: 2022_PHED_428408_6
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of 150 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) along with Pump House, Laying distribution system, Rising Main, Functional Household Tap Connection (FHTC) to all households including design & drawing of foundation after soil investagation including O & M of Laying distribution, Rising Main & FHTC for 1 year after completion of FHTC works for Purba Dwarokapur Water Supply Scheme, Block - Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-A) [No. of FHTC = 900]
Contract No: 71/2022-2023/SE/SWC/WBPHED/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVIK ENTERPRISE(GSTN-19ABKPH5362H1ZG) 27333156.000 1.590 27767753.180 Two Crore Seventy Seven Lakh Sixty Seven Thousand Seven Hundred and Fifty Three
2.00 SRIJON ENTERPRISE(GSTN-19AMXPP5433B1ZO) 27333156.000 2.580 28038351.425 Two Crore Eighty Lakh Thirty Eight Thousand Three Hundred and Fifty One
3.00 Ms SUMAN ENTERPRISE(GSTN-NA) 27333156.000 -0.150 27292156.266 Two Crore Seventy Two Lakh Ninty Two Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: Ms SUMAN ENTERPRISE(27292156.266)
BOQ Summary Details Tender Title: 71/06 Tender ID: 2022_PHED_428408_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms SUMAN ENTERPRISE 27292156.266 L1
2 AVIK ENTERPRISE 27767753.180 L2
3 SRIJON ENTERPRISE 28038351.425 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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