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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹1.5 L (1.25%)Rejected-Finance 95 K 6 BASUDHARA CHINGRIGHATA KOLKATA 700105 | KOLKATA | KOLKATA | WEST BENGAL | 700105 | ₹1.2 Cr+₹1.5 L (1.25%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹1.5 L (1.28%)Rejected-Finance VILL PO KAKDWIP DIST SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.2 Cr+₹1.5 L (1.28%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
9 Apr 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction, placing and fixing of FHTC Platform at every individual beneficiary, pump connections etc. for Narayanpur Zone II W/S Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division
2024_PHED_682744_13
48/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
Block - Namkhana
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.4 L
26 Dec 2024
9 Mar 2024
12 Apr 2024
9 Mar 2024
9 Apr 2024
12 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 25-Apr-2024 05:44 PM Tender Title: 48/2023-2024/13 Tender ID: 2024_PHED_682744_13
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction, placing and fixing of FHTC Platform at every individual beneficiary, pump connections etc. for Narayanpur Zone II W/S Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (SM/18984)
Contract No: 48/2023-2024/SE/SWC/WBPHED/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. B. N. ENTERPRISES (GSTN-19ASFPS7573K1ZV) BID ID -5014960 11807360.000 1.000 11925433.600 One Crore Ninteen Lakh Twenty Five Thousand Four Hundred and Thirty Three
2.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5017932 11807360.000 -0.250 11777841.600 One Crore Seventeen Lakh Seventy Seven Thousand Eight Hundred and Fourty One
3.00 BIMALENDU GIRI (GSTN-19AECPG8939A1ZK) BID ID -5050744 11807360.000 1.030 11928975.808 One Crore Ninteen Lakh Twenty Eight Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: Ms B ENTERPRISE(11777841.600)
BOQ Summary Details Tender Title: 48/2023-2024/13 Tender ID: 2024_PHED_682744_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE 11777841.600 L1
2 M/S. B. N. ENTERPRISES 11925433.600 L2
3 BIMALENDU GIRI 11928975.808 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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