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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC VILL PO BISHIRA PS RAMNAGAR DIST NORTH 24 PGS PIN 743504 | BISHIRA | NORTH 24 PGS | WEST BENGAL | 743504 | ₹4.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.3 Cr+₹8,661.09 (0.02%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹4.3 Cr+₹8,661.09 (0.02%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.4 Cr+₹5.5 L (1.27%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹4.4 Cr+₹5.5 L (1.27%) | L3 | Rejected-Finance L3 |
Tender Value
₹4.3 Cr
EMD Value
₹8.7 L
Closing Date
13 Dec 2021, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Laying distribution system of piped water supply at Zone-VIII (Nimpith) of Joynagar-II Block, of BARUIPUR Sub-Division, for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas under South 24 Parganas W/S Di
2021_PHED_350711_10
20/2021-2022/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹8.7 L
12 Mar 2022
15 Nov 2021
15 Dec 2021
15 Nov 2021
13 Dec 2021
15 Nov 2021
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 17-Dec-2021 07:20 PM Tender Title: 20/10 Tender ID: 2021_PHED_350711_10
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Laying distribution system of piped water supply at Zone-VIII (Nimpith) of Joynagar-II Block, of BARUIPUR Sub-Division, for “Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas” under South 24 Parganas W/S Division - I, P.H.E. Dte.
Contract No: 20/2021-2022/EE/SWD-I/WBPHED/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 43305444.04 -.03 43292452.41 Four Crore Thirty Two Lakh Ninty Two Thousand Four Hundred and Fifty Two
2.00 Tarun Kumar Bhattacharya(GSTN-19AKUPB6039Q1ZA) 43305444.04 1.22 43833770.46 Four Crore Thirty Eight Lakh Thirty Three Thousand Seven Hundred and Seventy
3.00 K.P.CONSTRUCTION(GSTN-19AILPP1693H2ZP) 43305444.04 -.05 43283791.32 Four Crore Thirty Two Lakh Eighty Three Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: K.P.CONSTRUCTION(43283791.32)
BOQ Summary Details Tender Title: 20/10 Tender ID: 2021_PHED_350711_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.P.CONSTRUCTION 43283791.32 L1
2 M/S.S.S.ENTERPRISE 43292452.41 L2
3 Tarun Kumar Bhattacharya 43833770.46 L3
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