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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC VILL P O SAMUDRA PUR P S ASHOKENAGAR PIN CODE 743272 | 24 PARAGANAS NORTH | WEST BENGAL | 743272 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹3.2 L+₹129.26 (0.04%)Rejected-Finance WEST BENGAL WB | KOLKATA | WEST BENGAL | 700070 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹3.2 L+₹226.21 (0.07%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹3.2 L+₹355.46 (0.11%)Rejected-Finance 101 A RBC ROAD NAIHATI 101 A RBC ROAD NAIHATI NORTH 24 PARGANAS WEST BENGAL 743165 | 24 PARAGANAS NORTH | WEST BENGAL | 743165 | L4 | Rejected-Finance 4th lowest |
Tender Value
₹3.2 L
EMD Value
₹6,463
Closing Date
22 Jul 2024, 4:00 pmClosed
Assistant Engineer, Habra P.H.E. Dte.
Joygachhi, Habra, North 24 Parganas
Repairing of 65 m Boundary Wall for PH-2 of Kamarpur Water Supply Scheme in connection with Augmentation work under JJM project within the jurisdiction of Habra Sub-Division under Barasat Division, PHE Dte.
2024_PHED_707040_7
WBPHED/04/A.E./HAB OF 2024-25
Open Tender
CIVIL WORKS
Percentage
25 days
HABRA
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,463
Yes
26 Dec 2024
5 Jul 2024
25 Jul 2024
5 Jul 2024
22 Jul 2024
6 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBHADIP BHATTACHARJEE Created Date/Time: 02-Aug-2024 11:54 AM Tender Title: Repairing of 65 m Boundary Wall for PH-2 of Kamarpur Water Supply Scheme in connection with Augmentation work under JJM project within the jurisdiction of Habra Sub-Division under Barasat Division, PHE Dte. Tender ID: 2024_PHED_707040_7
Tender Inviting Authority: Assistant Engineer Habra Sub-Division P.H.E.Dte.
Name of Work: Repairing of 65 m Boundary Wall for PH-2 of Kamarpur Water Supply Scheme in connection with Augmentation work under JJM project within the jurisdiction of Habra Sub-Division under Barasat Division, PHE Dte.
Contract No: WBPHED/04/A.E./HAB OF 2024-25, sl - 7
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 SANKAR ENTERPRISE (GSTN-19AFEPK4532J1ZC) BID ID -5266402 323144.080 -0.210 322465.477 Three Lakh Twenty Two Thousand Four Hundred and Sixty Five
2.00 M/S LATIKA CONSTRUCTION (GSTN-19AGSPG3104D1ZN) BID ID -5267448 323144.080 -0.320 322110.019 Three Lakh Twenty Two Thousand One Hundred and Ten
3.00 JOY ENTERPRISE (GSTN-19AHOPD9443P1ZH) BID ID -5267611 323144.080 -0.250 322336.220 Three Lakh Twenty Two Thousand Three Hundred and Thirty Six
4.00 AREOCON(GSTN-NA)--5268832 323144.080 -0.280 322239.277 Three Lakh Twenty Two Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S LATIKA CONSTRUCTION(322110.019)
BOQ Summary Details Tender Title: Repairing of 65 m Boundary Wall for PH-2 of Kamarpur Water Supply Scheme in connection with Augmentation work under JJM project within the jurisdiction of Habra Sub-Division under Barasat Division, PHE Dte. Tender ID: 2024_PHED_707040_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LATIKA CONSTRUCTION 322110.019 L1
2 AREOCON 322239.277 L2
3 JOY ENTERPRISE 322336.220 L3
4 M/S SANKAR ENTERPRISE 322465.477 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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