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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹2,720.54 (1.79%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹12,402.46 (8.18%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.6 L+₹12,722.52 (8.39%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L4 | Rejected-Finance L4 |
Tender Value
₹1.6 L
EMD Value
₹3,210
Closing Date
9 Jan 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Periodical Sludge cleaning of 500cum. C.W.R., washing with fresh water, disinfections with bleaching powder at Baruipur KMDA (Purandarpur) under Mega Surface Water Based Water Supply Scheme of Falta-Mathurapur Dist.- South 24 pgns. under South 24-Pgn
2023_PHED_628719_3
39/2023-2024/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
366 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,210
2 May 2025
22 Dec 2023
11 Jan 2024
22 Dec 2023
9 Jan 2024
22 Dec 2023
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 29-Jan-2024 06:28 PM Tender Title: 39/3 Tender ID: 2023_PHED_628719_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Periodical Sludge cleaning of 500cum. C.W.R., washing with fresh water, disinfections with bleaching powder at Baruipur KMDA (Purandarpur) under Mega Surface Water Based Water Supply Scheme of Falta-Mathurapur Dist.- South 24 pgns. under South 24-Pgns Water Supply Division-I, PHE Dte. (03 times per year) [For Period of 01 year]
Contract No: 39/2023-2024/EE/SWD-I/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -4549343 160031.68 2.75 164432.55 One Lakh Sixty Four Thousand Four Hundred and Thirty Two
2.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -4562502 160031.68 -5.20 151710.03 One Lakh Fifty One Thousand Seven Hundred and Ten
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -4568038 160031.68 2.55 164112.49 One Lakh Sixty Four Thousand One Hundred and Tweleve
4.00 S. ROY & ASSOCIATES(GSTN-NA)--4562727 160031.68 -3.50 154430.57 One Lakh Fifty Four Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M S GOUTAM ROY(151710.03)
BOQ Summary Details Tender Title: 39/3 Tender ID: 2023_PHED_628719_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S GOUTAM ROY 151710.03 L1
2 S. ROY & ASSOCIATES 154430.57 L2
3 M/S.S.S.ENTERPRISE 164112.49 L3
4 PROJECT AND MAINTENANCE 164432.55 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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