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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹1.9 L (1.12%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.7 Cr+₹1.9 L (1.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹2.2 L (1.27%)Rejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.7 Cr+₹2.2 L (1.27%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
15 Apr 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction, placing and fixing of FHTC Platform at every individual beneficiary, pump connections etc. for Achintanagar W/S Scheme, Block - Patharpratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D.
2024_PHED_684518_3
52/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
75 days
Block - Patharpratima
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.4 L
27 Dec 2024
13 Mar 2024
17 Apr 2024
13 Mar 2024
15 Apr 2024
15 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 06-May-2024 01:44 PM Tender Title: 52/2023-2024/03 Tender ID: 2024_PHED_684518_3
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction, placing and fixing of FHTC Platform at every individual beneficiary, pump connections etc. for Achintanagar W/S Scheme, Block - Patharpratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (SM/08632)
Contract No: 52/2023-2024/SE/SWC/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5027454 17180877.000 -0.020 17177440.825 One Crore Seventy One Lakh Seventy Seven Thousand Four Hundred and Fourty
2.00 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -5027513 17180877.000 1.250 17395637.963 One Crore Seventy Three Lakh Ninty Five Thousand Six Hundred and Thirty Seven
3.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -5027506 17180877.000 1.100 17369866.647 One Crore Seventy Three Lakh Sixty Nine Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: L N ENTERPRISE(17177440.825)
BOQ Summary Details Tender Title: 52/2023-2024/03 Tender ID: 2024_PHED_684518_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE 17177440.825 L1
2 UNITED BUILDERS 17369866.647 L2
3 NITYANANDA MANDAL 17395637.963 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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