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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC BAGDAH NORTH 24 PARGANAS | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹3.0 L (2.15%)Rejected-Finance 10 5 BELEDANGA GHOSH PARA 2ND LANE KRISHNAGAR NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | ₹1.4 Cr+₹3.0 L (2.15%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹3.6 L (2.55%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹1.4 Cr+₹3.6 L (2.55%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
30 Aug 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Construction of 450 Cum.capacity R.C.C OHR (based on Departmental Design and Drawing) with 20 mtr. staging height ...for Augmentation of Narayanpur piped water supply scheme of Canning-II Block
2024_PHED_723095_2
09/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
270 days
Canning-II Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.8 L
19 May 2025
29 Jul 2024
2 Sept 2025
29 Jul 2024
30 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 04-Sep-2024 02:10 PM Tender Title: 09/2024-2025/02 Tender ID: 2024_PHED_723095_2
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of 450 m³ capacity R.C.C OHR (based on Departmental Design &. Drawing) with 20 mtr. staging height including Geo- Technical investigation, foundation, pipeline connection and cost of pipes, specials etc. for Augmentation of Narayanpur piped water supply scheme of Canning-II Block under Canning Sub- Division of Alipore Division, PHE Dte. (SM/05330)
Contract No: 09/2024-2025/SE/SWC/WBPHED/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5383286 14032625.000 2.500 14383440.625 One Crore Fourty Three Lakh Eighty Three Thousand Four Hundred and Fourty
2.00 JOY HIND TUBE WELLS (GSTN-19AAQFJ1272K1ZV) BID ID -5417029 14032625.000 2.100 14327310.125 One Crore Fourty Three Lakh Twenty Seven Thousand Three Hundred and Ten
3.00 MALLICK ENTERPRISE (GSTN-19AHAPM1440R1Z1) BID ID -5452672 14032625.000 -0.050 14025608.688 One Crore Fourty Lakh Twenty Five Thousand Six Hundred and Eight
Lowest Amount Quoted BY: MALLICK ENTERPRISE(14025608.688)
BOQ Summary Details Tender Title: 09/2024-2025/02 Tender ID: 2024_PHED_723095_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALLICK ENTERPRISE 14025608.688 L1
2 JOY HIND TUBE WELLS 14327310.125 L2
3 PROJECT AND MAINTENANCE 14383440.625 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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