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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.7 LAccepted-AOC NURAULLAPUR P O DAKSHIN BARASAT JOYNAGAR SOUTH 24 PARAGANAS WEST BENGAL 743372 | JOYNAGAR | SOUTH 24 PARAGANAS | WEST BENGAL | 743372 | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.3 L+₹52,255.39 (1.05%)Rejected-Finance BADKIHARNA NAZIPUR PATIRAM DAKSHIN DINAJPUR | PATIRAM | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹50.8 L+₹1.0 L (2.05%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance L3 |
Tender Value
₹49.8 L
EMD Value
₹99,540
Closing Date
5 Apr 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of platfrom for Providing FHTC, Protection work for Pipeline, Development of Land, and other allied works for Ground Water Based CHAKAR BAR Piped Water Supply Scheme to Accommodate FHTC in Baruipur Block Under South 24 Parganas W/S Div
2024_PHED_678660_15
69/2023-2024/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹99,540
29 Apr 2025
2 Mar 2024
8 Apr 2024
2 Mar 2024
5 Apr 2024
2 Mar 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 06-May-2024 05:44 PM Tender Title: 69/15 Tender ID: 2024_PHED_678660_15
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of platfrom for Providing FHTC, Protection work for Pipeline, Development of Land, and other allied works for "Ground Water Based CHAKAR BAR 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 Arsenic Affected Areas of South 24 Parganas District." SM/15784
Contract No: 69/2023-2024/EE/SWD-I/WBPHED/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL BUILDERS(GSTN-NA)--5053902 4976704.00 1.00 5026471.04 Fifty Lakh Twenty Six Thousand Four Hundred and Seventy One
2.00 MONDAL ENTERPRISE(GSTN-NA)--5053900 4976704.00 2.00 5076238.08 Fifty Lakh Seventy Six Thousand Two Hundred and Thirty Eight
3.00 A MONDAL ENTERPRISE(GSTN-NA)--5053893 4976704.00 -.05 4974215.65 Fourty Nine Lakh Seventy Four Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: A MONDAL ENTERPRISE(4974215.65)
BOQ Summary Details Tender Title: 69/15 Tender ID: 2024_PHED_678660_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A MONDAL ENTERPRISE 4974215.65 L1
2 MONDAL BUILDERS 5026471.04 L2
3 MONDAL ENTERPRISE 5076238.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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