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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₹14.9 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₹15.0 L+₹16,739.88 (1.13%)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₹15.1 L+₹20,028.08 (1.35%)Rejected-Finance 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance L3 |
Tender Value
₹14.9 L
EMD Value
₹29,900
Closing Date
10 Dec 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
Operation and Maintenance of total Distribution system of Betuabati and Atmarampur Supply Zones, Rising Main from 350mm to 150 mm Dongaria to Betuabati, Nischintipur, Atmarampur, Nandarampur, Uttar Roypur, Moukhali, Buita and Jamalpur , Pipelines
2024_PHED_770902_5
33/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,900
6 Mar 2025
20 Nov 2024
12 Dec 2024
20 Nov 2024
10 Dec 2024
20 Nov 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 26-Dec-2024 07:38 PM Tender Title: 33/5 Tender ID: 2024_PHED_770902_5
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Operation & Maintenance of total Distribution system of Betuabati and Atmarampur Supply Zones, Rising Main from 350mm to 150 mm Dongaria to Betuabati, Nischintipur, Atmarampur, Nandarampur, Uttar Roypur, Moukhali, Buita and Jamalpur , Pipelines (MS/CI/DI/AC/UPVC) inclusive of any augmentation / rejuvination / Special repair of scheme within Budge Budge-I Block and Engagement of Valve Operator under Surface Water Based Water Supply Scheme for Arsenic Affected Areas of South 24-Pgs. District under South 24-Pgns. Water Supply Division-I, PHE Dte. [For 01 year]
Contract No: 33/2024-2025/EE/SWD-I/WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -5786705 1494632.92 0.81 1506739.45 Fifteen Lakh Six Thousand Seven Hundred and Thirty Nine
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5786729 1494632.92 0.59 1503451.25 Fifteen Lakh Three Thousand Four Hundred and Fifty One
3.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5788198 1494632.92 -0.53 1486711.37 Fourteen Lakh Eighty Six Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: SRIJON ENTERPRISE(1486711.37)
BOQ Summary Details Tender Title: 33/5 Tender ID: 2024_PHED_770902_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -5788198) 1486711.37 L1
2 AVIK ENTERPRISE (BID ID -5786729) 1503451.25 L2
3 S S ENTERPRISE (BID ID -5786705) 1506739.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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