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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹1.2 L (1.04%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹1.2 Cr+₹1.2 L (1.04%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹1.9 L (1.61%)Rejected-Finance 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹1.2 Cr+₹1.9 L (1.61%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
30 Oct 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Laying of additional pipeline, road restoration works etc. under the Augmentation scheme of Zone-I at Diamond Harbour-I block
2024_PHED_760452_8
19/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
75 days
Diamond Harbour-I block
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.4 L
30 Jun 2025
1 Oct 2024
5 Nov 2024
1 Oct 2024
30 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 13-Nov-2024 04:48 PM Tender Title: 19/2024-2025/08 Tender ID: 2024_PHED_760452_8
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Laying of additional pipeline, road restoration works etc. under the Augmentation scheme of Zone-I at Diamond Harbour-I block for providing 100% FHTC under Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, District South 24 Parganas under Diamond Harbour Sub-Division of Alipore Division of PHE Dte. [SM/14476]
Contract No: 19/2024-2025/SE/SWC/WBPHED/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jal Pravahika Pvt. Ltd. (GSTN-19AAACJ9644G1ZA) BID ID -5702365 11836083.00 1.57 12021909.50 One Crore Twenty Lakh Twenty One Thousand Nine Hundred and Nine
2.00 MAA LAXMI ENTERPRISE (GSTN-19AKZPD2594D1ZQ) BID ID -5717135 11836083.00 1.00 11954443.83 One Crore Ninteen Lakh Fifty Four Thousand Four Hundred and Fourty Three
3.00 AQUATHERM WATER TREATMENT PRIVATE LIMITED (GSTN-19AAECA7084M1Z4) BID ID -5728493 11836083.00 -0.04 11831348.57 One Crore Eighteen Lakh Thirty One Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: AQUATHERM WATER TREATMENT PRIVATE LIMITED(11831348.57)
BOQ Summary Details Tender Title: 19/2024-2025/08 Tender ID: 2024_PHED_760452_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AQUATHERM WATER TREATMENT PRIVATE LIMITED (BID ID -5728493) 11831348.57 L1
2 MAA LAXMI ENTERPRISE (BID ID -5717135) 11954443.83 L2
3 Jal Pravahika Pvt. Ltd. (BID ID -5702365) 12021909.50 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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