Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹3.5 L (2.02%)Rejected-Finance 72 BANSDRONI GHAT COLONY BANSDRONI KOLKATA 700070 | KOLKATA | KOLKATA | WEST BENGAL | 700070 | ₹1.8 Cr+₹3.5 L (2.02%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹5.2 L (3.02%)Rejected-Finance 17 1 B K SAHA ROAD KOLKATA | KOLKATA | ₹1.8 Cr+₹5.2 L (3.02%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
9 Sept 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Construction of Boundary Wall and others allied works at HW and 2nd Tube-well site of GOBINDAPUR PWSS within Bhangar-I Block to accommodate FHTC in Bhangar-I Block
2024_PHED_725801_1
14/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
75 days
Bhangar-I Blocck
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.4 L
20 Jun 2025
31 Jul 2024
11 Sept 2024
31 Jul 2024
9 Sept 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 19-Sep-2024 03:58 PM Tender Title: 14/2024-2025/01 Tender ID: 2024_PHED_725801_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of Boundary Wall and others allied works at HW & 2nd Tube-well site of GOBINDAPUR PWSS within Bhangar-I Block to accommodate FHTC in Bhangar-I Block under South 24-Parganas, W/S Division-I, PHE Dte. for Augmentation of Surface Water Based W/S Scheme in the Arsenic Affected Areas of South 24-Parganas District under Jal Jeevan Mission. (SM/18572)
Contract No: 14/2024-2025/SE/SWC/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BENGAL BUILDERS (GSTN-19ALPPS2805P1Z8) BID ID -5452815 17208726.750 2.000 17552901.285 One Crore Seventy Five Lakh Fifty Two Thousand Nine Hundred and One
2.00 MAJUMDER ENTERPRISE (GSTN-NA) BID ID -5380798 17208726.750 -0.020 17205285.005 One Crore Seventy Two Lakh Five Thousand Two Hundred and Eighty Five
3.00 M/s BLUEBELL ENTERPRISE (GSTN-NA) BID ID -5454366 17208726.750 3.000 17724988.553 One Crore Seventy Seven Lakh Twenty Four Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: MAJUMDER ENTERPRISE(17205285.005)
BOQ Summary Details Tender Title: 14/2024-2025/01 Tender ID: 2024_PHED_725801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAJUMDER ENTERPRISE (BID ID -5380798) 17205285.005 L1
2 BENGAL BUILDERS (BID ID -5452815) 17552901.285 L2
3 M/s BLUEBELL ENTERPRISE (BID ID -5454366) 17724988.553 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .