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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹6,683.75 (0.05%)Rejected-Finance VILLAGE POST OFFICE ADHATA 24 PARGANAS NORTH PIN 743221 | ADHATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | ₹1.3 Cr+₹6,683.75 (0.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹1.4 L (1.05%)Rejected-Finance | ₹1.4 Cr+₹1.4 L (1.05%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.4 Cr+₹4.1 L (3.04%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹1.4 Cr+₹4.1 L (3.04%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 Cr+₹4.1 L (3.05%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹1.4 Cr+₹4.1 L (3.05%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
6 Sept 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, 2nd Floor, Kolkata 700027
Construction of 400 Cum. capacity R.C.C OHR (based on Departmental Design and Drawing) with 20 mtr. staging height ..for augmentation of Bhaleya piped water supply scheme of Canning-I Block
2024_PHED_724452_10
11/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
270 days
Canning-I Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.7 L
24 Nov 2025
30 Jul 2024
9 Sept 2024
30 Jul 2024
6 Sept 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 20-Sep-2024 04:14 PM Tender Title: 11/2024-2025/10 Tender ID: 2024_PHED_724452_10
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of 400 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 augmentation of Bhaleya piped water supply scheme of Canning-I Block under Canning Sub- Division of Alipore Division, PHE Dte. [SM/05568]
Contract No: 11/2024-2025/SE/SWC/WBPHED/10
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 -5517180 13367493.000 3.000 13768517.790 One Crore Thirty Seven Lakh Sixty Eight Thousand Five Hundred and Seventeen
2.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5526683 13367493.000 2.990 13767181.041 One Crore Thirty Seven Lakh Sixty Seven Thousand One Hundred and Eighty One
3.00 S.A.Enterprise (GSTN-NA) BID ID -5504351 13367493.000 1.000 13501167.930 One Crore Thirty Five Lakh One Thousand One Hundred and Sixty Seven
4.00 RIA ENTERPRISE (GSTN-NA) BID ID -5499430 13367493.000 -0.050 13360809.254 One Crore Thirty Three Lakh Sixty Thousand Eight Hundred and Nine
5.00 BHARAT ENTERPRISE (GSTN-NA) BID ID -5499999 13367493.000 -0.000 13367493.000 One Crore Thirty Three Lakh Sixty Seven Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: RIA ENTERPRISE(13360809.254)
BOQ Summary Details Tender Title: 11/2024-2025/10 Tender ID: 2024_PHED_724452_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIA ENTERPRISE (BID ID -5499430) 13360809.254 L1
2 BHARAT ENTERPRISE (BID ID -5499999) 13367493.000 L2
3 S.A.Enterprise (BID ID -5504351) 13501167.930 L3
4 M/S.S.S.ENTERPRISE (BID ID -5526683) 13767181.041 L4
5 PROJECT AND MAINTENANCE (BID ID -5517180) 13768517.790 L5
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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