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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹1.3 L (1.00%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | ₹1.3 Cr+₹1.3 L (1.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹1.6 L (1.25%)Rejected-Finance 95 K 6 BASUDHARA CHINGRIGHATA KOLKATA 700105 | KOLKATA | KOLKATA | WEST BENGAL | 700105 | ₹1.3 Cr+₹1.6 L (1.25%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
28 Mar 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Supply of Specials, laying DI pipeline including restoration of road in connection with piped water supply at Zone-I Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) under Raidighi Sub-Division of Alipore Division, P.H.E. Dte
2024_PHED_677984_1
42/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Block - Mathurapur - I
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.6 L
20 Dec 2024
1 Mar 2024
1 Apr 2024
1 Mar 2024
28 Mar 2024
5 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 08-Apr-2024 02:53 PM Tender Title: 42/2023-2024/01 Tender ID: 2024_PHED_677984_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Supply of Specials, laying DI pipeline including restoration of road in connection with piped water supply at Zone-I Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: 42/2023-2024/SE/SWC/WBPHED/01
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. B. N. ENTERPRISES (GSTN-19ASFPS7573K1ZV) BID ID -5014934 12754313.000 1.000 12881856.130 One Crore Twenty Eight Lakh Eighty One Thousand Eight Hundred and Fifty Six
2.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5017886 12754313.000 -0.250 12722427.218 One Crore Twenty Seven Lakh Twenty Two Thousand Four Hundred and Twenty Seven
3.00 UNIQUE AGENCY(GSTN-NA)--5024935 12754313.000 0.750 12849970.348 One Crore Twenty Eight Lakh Fourty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: Ms B ENTERPRISE(12722427.218)
BOQ Summary Details Tender Title: 42/2023-2024/01 Tender ID: 2024_PHED_677984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE 12722427.218 L1
2 UNIQUE AGENCY 12849970.348 L2
3 M/S. B. N. ENTERPRISES 12881856.130 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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