Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.4 L+₹31,316.43 (1.16%)Rejected-Finance P 263 56 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.4 L+₹32,396.31 (1.20%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.4 L+₹35,096 (1.30%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical ALAMPUR NODAKHALI | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
₹27.0 L
EMD Value
₹54,000
Closing Date
21 Sept 2020, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027.
Maintenance of Garden within Dakshin Roypur Water Treatment Plant under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District.
2020_PHED_295174_6
13/2020-2021/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
180 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹54,000
5 Oct 2020
4 Sept 2020
23 Sept 2020
4 Sept 2020
21 Sept 2020
4 Sept 2020
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 28-Sep-2020 06:59 PM Tender Title: 13/2020-2021/EE/SWD-I/WBPHED/6 Tender ID: 2020_PHED_295174_6
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Maintenance of Garden within Dakshin Roypur Water Treatment Plant under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District. [w.e.f. 01.10.2020 to 31.03.2021]
Contract No: 13/2020-2021/EE/SWD-I/WBPHED/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tarun Kumar Bhattacharya 2699692.96 1.40 2737488.66 Twenty Seven Lakh Thirty Seven Thousand Four Hundred and Eighty Eight
2.00 M/S.S.S.ENTERPRISE 2699692.96 .20 2705092.35 Twenty Seven Lakh Five Thousand Ninty Two
3.00 RAKESH ENTERPRISE 2699692.96 1.36 2736408.78 Twenty Seven Lakh Thirty Six Thousand Four Hundred and Eight
4.00 UNITED NURSERY 2699692.96 1.50 2740188.35 Twenty Seven Lakh Fourty Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(2705092.35)
BOQ Summary Details Tender Title: 13/2020-2021/EE/SWD-I/WBPHED/6 Tender ID: 2020_PHED_295174_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE 2705092.35 L1
2 RAKESH ENTERPRISE 2736408.78 L2
3 Tarun Kumar Bhattacharya 2737488.66 L3
4 UNITED NURSERY 2740188.35 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .