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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC AMTALA BARUIPUR ROAD P O KONYANAGAR DIST SOUTH 24 PARGANAS PIN 743398 | KONYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹1.3 L (0.93%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹1.4 Cr+₹1.3 L (0.93%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹4.4 L (3.11%)Rejected-Finance ASANSOL | ASANSOL | ₹1.5 Cr+₹4.4 L (3.11%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
31 Aug 2021, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Operation and Maintenance of total Distribution system, Pipelines inclusive of any augmentation rejuvination Special repair of scheme with repairing of valve chambers at Nandarampur and Uttar Roypur WS Scheme and Engagement of Valv
2021_PHED_339009_1
04/2021-2022/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.8 L
16 Nov 2021
5 Aug 2021
2 Sept 2021
5 Aug 2021
31 Aug 2021
5 Aug 2021
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 02-Sep-2021 04:57 PM Tender Title: 04/1 Tender ID: 2021_PHED_339009_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Operation & Maintenance of total Distribution system, Pipelines (CI/DI/AC/UPVC) inclusive of any augmentation / rejuvination / Special repair of scheme with repairing of valve chambers at Nandarampur & Uttar Roypur W/S Scheme and Engagement of Valve Operator, Ex-Service man Security Guards (Armed/Un-Armed) at WTP premises under Surface Water Based Water Supply Scheme for Arsenic Affected Areas of South 24-Pgs. District. [For period of One Year]
Contract No: 04/2021-2022/EE/SWD-I/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tarun Kumar Bhattacharya(GSTN-19AKUPB6039Q1ZA) 14088118.19 .82 14203640.76 One Crore Fourty Two Lakh Three Thousand Six Hundred and Fourty
2.00 GHOSH BROTHERS(GSTN-19ADAPG5283A1ZX) 14088118.19 3.00 14510761.74 One Crore Fourty Five Lakh Ten Thousand Seven Hundred and Sixty One
3.00 PEECON(GSTN-NA) 14088118.19 -.11 14072621.26 One Crore Fourty Lakh Seventy Two Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: PEECON(14072621.26)
BOQ Summary Details Tender Title: 04/1 Tender ID: 2021_PHED_339009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEECON 14072621.26 L1
2 Tarun Kumar Bhattacharya 14203640.76 L2
3 GHOSH BROTHERS 14510761.74 L3
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