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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.0 L+₹54,099.96 (3.10%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.3 L+₹85,658.27 (4.91%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.4 L+₹94,674.93 (5.43%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.5 L+₹1.0 L (5.94%)Rejected-Finance VILL HATPARA P O KIRTIPUR P S KHARGRAM MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹78.4 L
EMD Value
₹1.6 L
Closing Date
21 Oct 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Boundary Wall, Platform for providing FHTC, Protection works for pipeline and other allied works for Proposed Ground Water based DAKSHIN SASAN piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S
2024_PHED_754581_2
76/2023-2024/EE/SWD-I/2nd call
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.6 L
27 Nov 2024
21 Sept 2024
23 Oct 2024
21 Sept 2024
21 Oct 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 11-Nov-2024 08:07 PM Tender Title: 76/2/2nd call Tender ID: 2024_PHED_754581_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Boundary Wall, Platform for providing FHTC, Protection works for pipeline and other allied works for Proposed Ground Water based DAKSHIN SASAN piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S Division-I, PHE Dte. for AUGMENTATION of Surface Water Based Water Supply Scheme in the Arsenic Affected Areas of South 24 Parganas District. (SM/12057) (2nd call)
Contract No: 76/2023-2024/EE/SWD-I/WBPHED/02/2nd call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY ENTERPRISE (GSTN-19BMBPS0331L2ZX) BID ID -5679573 7836605.00 2.00 1839398.64 Eighteen Lakh Thirty Nine Thousand Three Hundred and Ninty Eight
2.00 FRIENDS CONSTRUCTION (GSTN-19ADAPG6755D1ZO) BID ID -5699569 7836605.00 2.50 1848415.30 Eighteen Lakh Fourty Eight Thousand Four Hundred and Fifteen
3.00 DHIRENDRA NATH MONDAL (GSTN-19AKDPM4724G1Z5) BID ID -5699646 7836605.00 3.50 1866448.62 Eighteen Lakh Sixty Six Thousand Four Hundred and Fourty Eight
4.00 KAMALA ENTERPRISE (GSTN-19ABKPH8346M1ZZ) BID ID -5681631 7836605.00 -.25 1798823.67 Seventeen Lakh Ninty Eight Thousand Eight Hundred and Twenty Three
5.00 MUNNA AGROTECH ENTERPRISE (GSTN-19AEOPI6900F1ZF) BID ID -5700834 7836605.00 -3.25 1744723.71 Seventeen Lakh Fourty Four Thousand Seven Hundred and Twenty Three
6.00 BAKSHI ENTERPRISE (GSTN-NA) BID ID -5689970 7836605.00 1.50 1830381.98 Eighteen Lakh Thirty Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: MUNNA AGROTECH ENTERPRISE(1744723.71)
BOQ Summary Details Tender Title: 76/2/2nd call Tender ID: 2024_PHED_754581_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA AGROTECH ENTERPRISE (BID ID -5700834) 1744723.71 L1
2 KAMALA ENTERPRISE (BID ID -5681631) 1798823.67 L2
3 BAKSHI ENTERPRISE (BID ID -5689970) 1830381.98 L3
4 SANJAY ENTERPRISE (BID ID -5679573) 1839398.64 L4
5 FRIENDS CONSTRUCTION (BID ID -5699569) 1848415.30 L5
6 DHIRENDRA NATH MONDAL (BID ID -5699646) 1866448.62 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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