Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹14,681.80 (1.43%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.5 L+₹25,951.63 (2.52%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L3 | Rejected-Finance L3 |
Tender Value
₹10.3 L
EMD Value
₹20,680
Closing Date
17 Sept 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Boundary Wall and other allied works at 2nd Tubewell site of BONHOOGHLY Piped Water Supply Scheme to accommodate FHTC in Sonarpur Block
2024_PHED_724303_25
12/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,680
9 Jul 2025
30 Jul 2024
19 Sept 2024
30 Jul 2024
17 Sept 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 06-Nov-2024 05:17 PM Tender Title: 12/25 Tender ID: 2024_PHED_724303_25
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Boundary Wall and other allied works at 2nd Tubewell site of BONHOOGHLY Piped Water Supply Scheme to accommodate FHTC in Sonarpur 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/18225)
Contract No: 12/2024-2025/EE/SWD-I/WBPHED/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR ENTERPRISE (GSTN-19ABIFS5999M2ZX) BID ID -5379577 1033929.40 -.51 1028656.36 Ten Lakh Twenty Eight Thousand Six Hundred and Fifty Six
2.00 KAMALA ENTERPRISE (GSTN-19ABKPH8346M1ZZ) BID ID -5411248 1033929.40 2.00 1054607.99 Ten Lakh Fifty Four Thousand Six Hundred and Seven
3.00 Ms SARADA UDYOG (GSTN-NA) BID ID -5379630 1033929.40 .91 1043338.16 Ten Lakh Fourty Three Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: STAR ENTERPRISE(1028656.36)
BOQ Summary Details Tender Title: 12/25 Tender ID: 2024_PHED_724303_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENTERPRISE (BID ID -5379577) 1028656.36 L1
2 Ms SARADA UDYOG (BID ID -5379630) 1043338.16 L2
3 KAMALA ENTERPRISE (BID ID -5411248) 1054607.99 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 .