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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.1 L+₹14,849.82 (0.99%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.2 L+₹26,549.68 (1.78%)Rejected-Finance 618 PURATAN BAZAR BARUIPUR PIN 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.3 L+₹30,149.64 (2.02%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.3 L+₹34,949.58 (2.34%)Rejected-Finance VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹15.0 L
EMD Value
₹30,000
Closing Date
20 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Interconnection of DI Pipeline with distribution including supply and fittings of valve at Uttar Roypur Water Supply Scheme Head Work Site under Budge Budge I under South 24 Parganas W/S Division-I, PHE Dte.
2024_PHED_717588_6
09/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹30,000
10 Feb 2025
19 Jul 2024
22 Aug 2024
19 Jul 2024
20 Aug 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 13-Sep-2024 06:02 PM Tender Title: 09/6 Tender ID: 2024_PHED_717588_6
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Interconnection of DI Pipeline with distribution including supply and fittings of valve at Uttar Roypur Water Supply Scheme Head Work Site under Budge Budge-I under South 24 Parganas W/S Division-I, PHE Dte.
Contract No: 09/2024-2025/EE/SWD-I/WBPHED/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5419525 1499982.06 -.32 1495182.12 Fourteen Lakh Ninty Five Thousand One Hundred and Eighty Two
2.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -5431627 1499982.06 2.01 1530131.70 Fifteen Lakh Thirty Thousand One Hundred and Thirty One
3.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5431688 1499982.06 .67 1510031.94 Fifteen Lakh Ten Thousand Thirty One
4.00 Ms J D CONSTRUCTION (GSTN-19AGGPD4195F1ZD) BID ID -5434327 1499982.06 1.69 1525331.76 Fifteen Lakh Twenty Five Thousand Three Hundred and Thirty One
5.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5439456 1499982.06 1.45 1521731.80 Fifteen Lakh Twenty One Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: SRIJON ENTERPRISE(1495182.12)
BOQ Summary Details Tender Title: 09/6 Tender ID: 2024_PHED_717588_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE 1495182.12 L1
2 AVIK ENTERPRISE 1510031.94 L2
3 PROJECT AND MAINTENANCE 1521731.80 L3
4 Ms J D CONSTRUCTION 1525331.76 L4
5 M S GOUTAM ROY 1530131.70 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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