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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.7 L+₹41,779.95 (1.72%)Rejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.7 L+₹44,237.59 (1.82%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.7 L+₹46,695.24 (1.92%)Rejected-Finance PATKELBERIA PO NAYABAD RAJPUR PS MATHURAPUR DT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance L4 |
Tender Value
₹24.6 L
EMD Value
₹49,160
Closing Date
21 Feb 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Restoration of Irrigation embankment road for Ground water based CHARAGHATA Piped Water Based Water Supply Scheme to accommodate FHTC in JAYNAGAR-I block under South 24-Pgns. W/S Division-I, P.H.E Dte. for Augmentation of Surface Water Based Water
2024_PHED_659982_7
48/2023-2024/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹49,160
2 Dec 2024
3 Feb 2024
23 Feb 2024
3 Feb 2024
21 Feb 2024
3 Feb 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 04-Mar-2024 07:41 PM Tender Title: 48/7 Tender ID: 2024_PHED_659982_7
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Restoration of Irrigation embankment road for Ground water based CHARAGHATA Piped Water Based Water Supply Scheme to accommodate FHTC in JAYNAGAR-I block under South 24-Pgns. W/S Division-I, P.H.E Dte. for Augmentation of Surface Water Based Water Supply Scheme in the Arsenic Affected Areas of South 24-Parganas District. (SM/11787)
Contract No: 48/2023-2024/EE/SWD-I/WBPHED/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -4829376 2457644.15 -1.25 2426923.60 Twenty Four Lakh Twenty Six Thousand Nine Hundred and Twenty Three
2.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -4829412 2457644.15 .55 2471161.19 Twenty Four Lakh Seventy One Thousand One Hundred and Sixty One
3.00 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -4829386 2457644.15 .45 2468703.55 Twenty Four Lakh Sixty Eight Thousand Seven Hundred and Three
4.00 SUKUMAR HALDAR(GSTN-NA)--4829429 2457644.15 .65 2473618.84 Twenty Four Lakh Seventy Three Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: L N ENTERPRISE(2426923.60)
BOQ Summary Details Tender Title: 48/7 Tender ID: 2024_PHED_659982_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE 2426923.60 L1
2 NITYANANDA MANDAL 2468703.55 L2
3 UNITED BUILDERS 2471161.19 L3
4 SUKUMAR HALDAR 2473618.84 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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