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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC BAGDAH NORTH 24 PARGANAS | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹3.2 L (2.30%)Rejected-Finance 10 5 BELEDANGA GHOSH PARA 2ND LANE KRISHNAGAR NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | ₹1.4 Cr+₹3.2 L (2.30%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹3.6 L (2.60%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹1.4 Cr+₹3.6 L (2.60%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
30 Aug 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Construction of 450 Cum. capacity R.C.C OHR (based on Departmental Design and Drawing) with 20 mtr. staging height ...for Daharani piped water supply scheme of Canning-II Block
2024_PHED_723095_22
09/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
270 days
Canning - II Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.8 L
21 May 2025
29 Jul 2024
2 Sept 2024
29 Jul 2024
30 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 04-Sep-2024 03:10 PM Tender Title: 09/2024-2025/22 Tender ID: 2024_PHED_723095_22
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of 450 m³ capacity R.C.C OHR (based on Departmental Design &. Drawing) with 20 mtr. staging height including Geo- Technical investigation, foundation, pipeline connection and cost of pipes, specials etc. for Daharani piped water supply scheme of Canning-II Block under Canning Sub- Division of Alipore Division, PHE Dte. (SM/05861)
Contract No: 09/2024-2025/SE/SWC/WBPHED/22
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 -5383296 14025475.000 2.550 14383124.613 One Crore Fourty Three Lakh Eighty Three Thousand One Hundred and Twenty Four
2.00 JOY HIND TUBE WELLS (GSTN-19AAQFJ1272K1ZV) BID ID -5417039 14025475.000 2.250 14341048.188 One Crore Fourty Three Lakh Fourty One Thousand Fourty Eight
3.00 MALLICK ENTERPRISE (GSTN-19AHAPM1440R1Z1) BID ID -5452676 14025475.000 -0.050 14018462.263 One Crore Fourty Lakh Eighteen Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: MALLICK ENTERPRISE(14018462.263)
BOQ Summary Details Tender Title: 09/2024-2025/22 Tender ID: 2024_PHED_723095_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALLICK ENTERPRISE 14018462.263 L1
2 JOY HIND TUBE WELLS 14341048.188 L2
3 PROJECT AND MAINTENANCE 14383124.613 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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