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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | ₹2.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 Cr+₹2.5 L (1.05%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.4 Cr+₹2.5 L (1.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.4 Cr+₹3.0 L (1.25%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹2.4 Cr+₹3.0 L (1.25%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
20 May 2022, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Remodeling of distribution system for providing Functional Household Tap Connection FHTC to all the households in Zone-XII of Mathurapur-I Block including Operation and Maintenance of scheme for 1 year
2022_PHED_377800_1
03/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹4.7 L
Yes
3 Nov 2022
22 Apr 2022
23 May 2022
22 Apr 2022
20 May 2022
26 Apr 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 02-Jun-2022 03:38 PM Tender Title: 03/1 Tender ID: 2022_PHED_377800_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Remodeling of distribution system for providing Functional Household Tap Connection (FHTC) to all the households in Zone-XII of Mathurapur-I Block including Operation & Maintenance of scheme for 1 (one) year under "Mega Surface Water based water supply scheme for Falta-Mathurapur, District-South 24-Parganas" under Raidighi Sub-Division of Alipore Division, P.H.E.Dte.
Contract No: 03/2022-2023/SE/SWC/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVIK ENTERPRISE(GSTN-19ABKPH5362H1ZG) 23700881.340 1.000 23937890.153 Two Crore Thirty Nine Lakh Thirty Seven Thousand Eight Hundred and Ninty
2.00 SRIJON ENTERPRISE(GSTN-19AMXPP5433B1ZO) 23700881.340 1.200 23985291.916 Two Crore Thirty Nine Lakh Eighty Five Thousand Two Hundred and Ninty One
3.00 Ms SUMAN ENTERPRISE(GSTN-NA) 23700881.340 -0.050 23689030.899 Two Crore Thirty Six Lakh Eighty Nine Thousand Thirty
Lowest Amount Quoted BY: Ms SUMAN ENTERPRISE(23689030.899)
BOQ Summary Details Tender Title: 03/1 Tender ID: 2022_PHED_377800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms SUMAN ENTERPRISE 23689030.899 L1
2 AVIK ENTERPRISE 23937890.153 L2
3 SRIJON ENTERPRISE 23985291.916 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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