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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹6,642.53 (1.80%)Rejected-Finance VILL PO BISHIRA PS RAMNAGAR DIST NORTH 24 PGS PIN 743504 | BISHIRA | NORTH 24 PGS | WEST BENGAL | 743504 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹7,417.49 (2.01%)Rejected-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L3 | Rejected-Finance L3 |
Tender Value
₹3.7 L
EMD Value
₹7,390
Closing Date
6 Nov 2023, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Upkeeping restacking of DI/MS Pipes and other materials in Dongaria Stack Yard with repair of internal pipeline leaks with allied works under South 24 Parganas Water Supply Division-I, P.H.E. Dte. under Surface Water Based Water Supply Scheme
2023_PHED_595384_2
32/2023-2024/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
15 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,390
26 Nov 2024
18 Oct 2023
8 Nov 2023
18 Oct 2023
6 Nov 2023
18 Oct 2023
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 04-Dec-2023 05:13 PM Tender Title: 32/2 Tender ID: 2023_PHED_595384_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Upkeeping restacking of DI/MS Pipes and other materials in Dongaria Stack Yard with repair of interal pipeline leaks with allied works under South 24 Pargana Water Supply Division-I, P.H.E. Dte. under Surface Water Based Water Supply Scheme in the Arsenic Affected Area of South 24 Pargana District.
Contract No: 32/2023-2024/EE/SWD-I/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.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 369029.23 0.00 369029.23 Three Lakh Sixty Nine Thousand Twenty Nine
2.00 NIRMAL UDYOG(GSTN-19ARGPM8863N1ZT) 369029.23 2.01 376446.72 Three Lakh Seventy Six Thousand Four Hundred and Fourty Six
3.00 K.P.CONSTRUCTION(GSTN-19AILPP1693H2ZP) 369029.23 1.80 375671.76 Three Lakh Seventy Five Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(369029.23)
BOQ Summary Details Tender Title: 32/2 Tender ID: 2023_PHED_595384_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE 369029.23 L1
2 K.P.CONSTRUCTION 375671.76 L2
3 NIRMAL UDYOG 376446.72 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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