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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.1 L+₹41,058.81 (1.98%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.6 L+₹89,776.24 (4.33%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.6 L+₹91,478.16 (4.41%)Rejected-Finance VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance L4 |
Tender Value
₹21.3 L
EMD Value
₹42,550
Closing Date
28 Aug 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Renovation of Pump house, Chlorine room, Office room, Construction of Pathway at existing OHR site of Baragachhia Piped Water Supply Scheme to accommodate FHTC in Sonarpur Block under South 24-Parganas, W/S Division-I, PHE Dte. for Augmentation
2024_PHED_726936_10
15/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹42,550
14 Jul 2025
2 Aug 2024
30 Aug 2024
2 Aug 2024
28 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 29-Oct-2024 04:26 PM Tender Title: 15/10 Tender ID: 2024_PHED_726936_10
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Renovation of Pumphouse, Chlorine room, Office room, Construction of Pathway at existing OHR site of "Baragachhia Piped Water Supply Scheme to accommodate FHTC in Sonarpur 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-Pargnas District under Jal Jeevan Mission. (SM/12211)
Contract No: 15/2024-2025/EE/SWD-I/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 -5439470 2127399.06 -.62 2114209.19 Twenty One Lakh Fourteen Thousand Two Hundred and Nine
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5442148 2127399.06 1.67 2162926.62 Twenty One Lakh Sixty Two Thousand Nine Hundred and Twenty Six
3.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -5452626 2127399.06 1.75 2164628.54 Twenty One Lakh Sixty Four Thousand Six Hundred and Twenty Eight
4.00 ISHIYA ENTERPRISE (GSTN-NA) BID ID -5487928 2127399.06 -2.55 2073150.38 Twenty Lakh Seventy Three Thousand One Hundred and Fifty
Lowest Amount Quoted BY: ISHIYA ENTERPRISE(2073150.38)
BOQ Summary Details Tender Title: 15/10 Tender ID: 2024_PHED_726936_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHIYA ENTERPRISE (BID ID -5487928) 2073150.38 L1
2 PROJECT AND MAINTENANCE (BID ID -5439470) 2114209.19 L2
3 SRIJON ENTERPRISE (BID ID -5442148) 2162926.62 L3
4 M S GOUTAM ROY (BID ID -5452626) 2164628.54 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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