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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.3 L+₹1.2 L (4.66%)Rejected-Finance KHIRISHTALA P O GONDHOBODULI PS BISHNUPUR DIST SOUTH 24 PGS | SOUTH 24 PGS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.4 L+₹1.4 L (5.22%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.7 L+₹1.6 L (6.20%)Rejected-Finance VILL HATPARA P O KIRTIPUR P S KHARGRAM MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹27.9 L+₹1.9 L (7.11%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹85.8 L
EMD Value
₹1.7 L
Closing Date
21 Oct 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Boundary Wall, Platform for providing FHTC, Protection works for pipeline and other allied works for Proposed Ground Water based INDRAPALLA piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S
2024_PHED_754581_4
76/2023-2024/EE/SWD-I/2nd call
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.7 L
27 Nov 2024
21 Sept 2024
23 Oct 2024
21 Sept 2024
21 Oct 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 11-Nov-2024 08:12 PM Tender Title: 76/4/2nd call Tender ID: 2024_PHED_754581_4
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Boundary Wall, Platform for providing FHTC, Protection works for pipeline and other allied works for Proposed Ground Water based INDRAPALLA piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S Division-I, PHE Dte. for AUGMENTATION of Surface Water Based Water Supply Scheme in the Arsenic Affected Areas of South 24 Parganas District. (SM/12264) (2nd call)
Contract No: 76/2023-2024/EE/SWD-I/WBPHED/04/2nd call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5702123 8576571.00 2.04 2740660.73 Twenty Seven Lakh Fourty Thousand Six Hundred and Sixty
2.00 SUSHANTA MANDAL (GSTN-19ANZPM0576B1ZL) BID ID -5702223 8576571.00 1.50 2726157.04 Twenty Seven Lakh Twenty Six Thousand One Hundred and Fifty Seven
3.00 DHIRENDRA NATH MONDAL (GSTN-19AKDPM4724G1Z5) BID ID -5704096 8576571.00 3.88 2790080.72 Twenty Seven Lakh Ninty Thousand Eighty
4.00 FRIENDS CONSTRUCTION (GSTN-19ADAPG6755D1ZO) BID ID -5704116 8576571.00 2.99 2766176.48 Twenty Seven Lakh Sixty Six Thousand One Hundred and Seventy Six
5.00 MUNNA AGROTECH ENTERPRISE (GSTN-19AEOPI6900F1ZF) BID ID -5704310 8576571.00 -3.02 2604755.76 Twenty Six Lakh Four Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: MUNNA AGROTECH ENTERPRISE(2604755.76)
BOQ Summary Details Tender Title: 76/4/2nd call Tender ID: 2024_PHED_754581_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA AGROTECH ENTERPRISE (BID ID -5704310) 2604755.76 L1
2 SUSHANTA MANDAL (BID ID -5702223) 2726157.04 L2
3 SRIJON ENTERPRISE (BID ID -5702123) 2740660.73 L3
4 FRIENDS CONSTRUCTION (BID ID -5704116) 2766176.48 L4
5 DHIRENDRA NATH MONDAL (BID ID -5704096) 2790080.72 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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