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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹95.6 L+₹7,649.60 (0.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹95.6 L+₹12,430.60 (0.13%)Rejected-Finance TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | L3 | Rejected-Finance L3 |
Tender Value
₹95.6 L
EMD Value
₹1.9 L
Closing Date
12 Aug 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of platform for FHTC, restoration of road after laying of pipeline, development of land and other allied works for Ground Water Based RAMNAGAR (Zone-I) Piped Water Supply Scheme to Accommodate FHTC in BARUIPUR Block Under South 24 Pgns
2024_PHED_720817_2
70/2023-2024/EE/SWD-I/2nd call
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
2 May 2025
24 Jul 2024
14 Aug 2024
24 Jul 2024
12 Aug 2024
24 Jul 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 27-Aug-2024 06:11 PM Tender Title: 70/2/2nd call Tender ID: 2024_PHED_720817_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of platform for FHTC, restoration of road after laying of pipeline, development of land and other allied works for "Ground Water Based RAMNAGAR (Zone-I) 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 Arsenic Affected Areas of South 24 Parganas District." (SM/15755)
Contract No: 70/2023-2024/EE/SWD-I/WBPHED/2nd call/02
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 DATTA ENTERPRISE (GSTN-19AIMPD2337D1ZI) BID ID -5396314 9562002.00 -.05 9557221.00 Ninty Five Lakh Fifty Seven Thousand Two Hundred and Twenty One
2.00 M/S PROGATI ENTERPRISE (GSTN-19AGHPG4520A1ZY) BID ID -5396290 9562002.00 0.00 9562002.00 Ninty Five Lakh Sixty Two Thousand Two
3.00 SRIKRISHNA CO OP LABOUR CONT AND CONS SOCIETY LTD (GSTN-19AABAS1035M1ZE) BID ID -5396331 9562002.00 -.13 9549571.40 Ninty Five Lakh Fourty Nine Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: SRIKRISHNA CO OP LABOUR CONT AND CONS SOCIETY LTD(9549571.40)
BOQ Summary Details Tender Title: 70/2/2nd call Tender ID: 2024_PHED_720817_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKRISHNA CO OP LABOUR CONT AND CONS SOCIETY LTD 9549571.40 L1
2 M/S DATTA ENTERPRISE 9557221.00 L2
3 M/S PROGATI ENTERPRISE 9562002.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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