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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹88.6 L+₹2.3 L (2.66%)Rejected-Finance JOTISHPUR BASANTI DIST SOUTH 24 PARGANAS | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹89.9 L+₹3.6 L (4.17%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L3 | Rejected-Finance L3 | |
| 4 | L4₹90.7 L+₹4.3 L (4.99%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹91.5 L+₹5.1 L (5.92%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L5 | Rejected-Finance L5 |
Tender Value
₹90.7 L
EMD Value
₹1.8 L
Closing Date
6 Jan 2025, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of platform for providing FHTC, protection work for laying pipeline and other allied works for Ground water based BALBALIA piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S Division-I, PHE Dte
2024_PHED_780125_1
04/2024-25/EE/SWD-I/WBPHED/2nd Call
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.8 L
30 Jun 2025
6 Dec 2024
8 Jan 2025
6 Dec 2024
6 Jan 2025
6 Dec 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 10-Jan-2025 03:37 PM Tender Title: 04/1/2nd call Tender ID: 2024_PHED_780125_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Construction of platform for providing FHTC, protection work for laying pipeline and other allied works for Ground water based BALBALIA piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S Division-I, PHE Dte for AUGMENTATION of surface water based W/S scheme in the Arsenic Affected Areas of South 24 Parganas district. (SM/15866)
Contract No: 04/2024-2025/EE/SWD-I/WBPHED/01/2nd call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKHI CONSTRUCTION (GSTN-19AJJPM6223H1Z1) BID ID -5880485 9065668.00 -2.22 8864410.17 Eighty Eight Lakh Sixty Four Thousand Four Hundred and Ten
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5949270 9065668.00 0.89 9146352.45 Ninty One Lakh Fourty Six Thousand Three Hundred and Fifty Two
3.00 KAMALA ENTERPRISE (GSTN-19ABKPH8346M1ZZ) BID ID -5944076 9065668.00 -0.78 8994955.79 Eighty Nine Lakh Ninty Four Thousand Nine Hundred and Fifty Five
4.00 PINKI CONSTRUCTION (GSTN-19DVUPS9957Q1ZN) BID ID -5959411 9065668.00 -4.75 8635048.77 Eighty Six Lakh Thirty Five Thousand Fourty Eight
5.00 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5944105 9065668.00 0.00 9065668.00 Ninty Lakh Sixty Five Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: PINKI CONSTRUCTION(8635048.77)
BOQ Summary Details Tender Title: 04/1/2nd call Tender ID: 2024_PHED_780125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINKI CONSTRUCTION (BID ID -5959411) 8635048.77 L1
2 RAKHI CONSTRUCTION (BID ID -5880485) 8864410.17 L2
3 KAMALA ENTERPRISE (BID ID -5944076) 8994955.79 L3
4 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5944105) 9065668.00 L4
5 SRIJON ENTERPRISE (BID ID -5949270) 9146352.45 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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