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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 548 343 BURIKHALI BAURIA HOWRAH 711310 | HOWRAH | HOWRAH | WEST BENGAL | 711310 | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹1.3 L (1.25%)Rejected-Finance 584 543 EAST BURIKHALI BAURIA HOWRAH 711310 | BAURIA | HOWRAH | WEST BENGAL | 711310 | ₹1.0 Cr+₹1.3 L (1.25%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹2.0 L (1.97%)Rejected-Finance 337 C INDIRA GANDHI ROAD KONNAGAR HOOGHLY 712235 | KONNAGAR | HOOGHLY | WEST BENGAL | 712235 | ₹1.0 Cr+₹2.0 L (1.97%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
8 Apr 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction, placing and fixing of FHTC platform at every individual beneficiary, pump connections, Pile and Pile Cap for OHR etc at Madhavnagar Zone-2 PWSS, Block -Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Divis
2024_PHED_682622_5
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
₹2.0 L
24 Dec 2024
8 Mar 2024
24 Nov 2025
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 12:18 PM Tender Title: 47/2023-2024/05 Tender ID: 2024_PHED_682622_5
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 Madhavnagar Zone-2 PWSS, Block -Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (SM/14462)
Contract No: 47/2023-2024/SE/SWC/WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REALIENCE CONSTRUCTION(GSTN-NA)--5030280 10171931.000 1.230 10297045.751 One Crore Two Lakh Ninty Seven Thousand Fourty Five
2.00 GUPTA ENTERPRISE(GSTN-NA)--5048962 10171931.000 1.950 10370283.655 One Crore Three Lakh Seventy Thousand Two Hundred and Eighty Three
3.00 COSMO ENTERPRISE(GSTN-NA)--5030259 10171931.000 -0.020 10169896.614 One Crore One Lakh Sixty Nine Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: COSMO ENTERPRISE(10169896.614)
BOQ Summary Details Tender Title: 47/2023-2024/05 Tender ID: 2024_PHED_682622_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 COSMO ENTERPRISE 10169896.614 L1
2 REALIENCE CONSTRUCTION 10297045.751 L2
3 GUPTA ENTERPRISE 10370283.655 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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