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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.2 LAccepted-AOC 446 NEW KALIPAHARI COLLIERY BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | L1 | Accepted-AOC L1 | |
| 2 | L2₹98.4 L+₹1.2 L (1.20%)Rejected-Finance BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | L2 | Rejected-Finance L2 | |
| 3 | L3₹98.8 L+₹1.6 L (1.60%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L3 | Rejected-Finance L3 |
Tender Value
₹97.3 L
EMD Value
₹1.9 L
Closing Date
8 Apr 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
CConstruction, placing and fixing of FHTC platform at every individual beneficiary, pump connections, Pile and Pile Cap for OHR etc. at Raj Rajeshwarpur PWSS, Block -Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Divis
2024_PHED_682622_2
47/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
Block - Pathar Pratima
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.9 L
24 Dec 2024
8 Mar 2024
12 Apr 2024
8 Mar 2024
8 Apr 2024
12 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 25-Apr-2024 12:26 PM Tender Title: 47/2023-2024/02 Tender ID: 2024_PHED_682622_2
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, Pile and Pile Cap for OHR etc at Raj Rajeshwarpur PWSS, Block -Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (SM/13868)
Contract No: 47/2023-2024/SE/SWC/WBPHED/02
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 JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -5015624 9732973.000 1.100 9840035.703 Ninty Eight Lakh Fourty Thousand Thirty Five
2.00 M/S B. M. CONSTRUCTION (GSTN-19AIPPM5446F1ZU) BID ID -5036915 9732973.000 -0.100 9723240.027 Ninty Seven Lakh Twenty Three Thousand Two Hundred and Fourty
3.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5037175 9732973.000 1.500 9878967.595 Ninty Eight Lakh Seventy Eight Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S B. M. CONSTRUCTION(9723240.027)
BOQ Summary Details Tender Title: 47/2023-2024/02 Tender ID: 2024_PHED_682622_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B. M. CONSTRUCTION 9723240.027 L1
2 M/S JHARNA ENTERPRISE 9840035.703 L2
3 L N ENTERPRISE 9878967.595 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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