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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.4 L+₹7,966.79 (0.41%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.4 L+₹11,658.72 (0.60%)Rejected-Finance 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance L3 |
Tender Value
₹19.4 L
EMD Value
₹38,870
Closing Date
30 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Repair and Restoration of road damaged due to laying of pipeline for Buita, Jamalpur and Nandarampur Schemes under Repair and Replacement of Tubewell zones of different water supply schemes under Budge Budge-I under South 24-Parganas W/S Division-I
2024_PHED_722633_5
11/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹38,870
2 Jul 2025
27 Jul 2024
2 Sept 2024
27 Jul 2024
30 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 13-Sep-2024 04:01 PM Tender Title: 11/5 Tender ID: 2024_PHED_722633_5
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Repair & Restoration of road damaged due to laying of pipeline for Buita, Jamalpur and Nandarampur Schemes under Repair and Replacement of Tubewell zones of different water supply schemes under Budge Budge-I under South 24-Parganas W/S Division-I, PHE Dte. (SM/12884)
Contract No: 11/2024-2025/EE/SWD-I/WBPHED/05
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 -5471328 1943119.18 -.56 1932237.71 Ninteen Lakh Thirty Two Thousand Two Hundred and Thirty Seven
2.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -5471388 1943119.18 .04 1943896.43 Ninteen Lakh Fourty Three Thousand Eight Hundred and Ninty Six
3.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5471396 1943119.18 -.15 1940204.50 Ninteen Lakh Fourty Thousand Two Hundred and Four
Lowest Amount Quoted BY: SRIJON ENTERPRISE(1932237.71)
BOQ Summary Details Tender Title: 11/5 Tender ID: 2024_PHED_722633_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE 1932237.71 L1
2 AVIK ENTERPRISE 1940204.50 L2
3 S S ENTERPRISE 1943896.43 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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