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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 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₹36.7 L+₹16,844.05 (0.46%)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₹36.8 L+₹25,998.43 (0.71%)Rejected-Finance VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L3 | Rejected-Finance L3 |
Tender Value
₹36.6 L
EMD Value
₹73,240
Closing Date
2 Apr 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Platform for providing FHTC for Ground Water Based PURBA BEGAMPUR (ZONE-I) 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
2024_PHED_676029_7
64/2023-2024/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹73,240
27 Nov 2024
29 Feb 2024
4 Apr 2024
29 Feb 2024
2 Apr 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 18-Apr-2024 02:20 PM Tender Title: 64/7 Tender ID: 2024_PHED_676029_7
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Platform for providing FHTC for Ground Water Based PURBA BEGAMPUR (ZONE-I) 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/11784)
Contract No: 64/2023-2024/EE/SWD-I/WBPHED/07
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 -5046782 3661750.68 -.22 3653694.83 Thirty Six Lakh Fifty Three Thousand Six Hundred and Ninty Four
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5046894 3661750.68 .24 3670538.88 Thirty Six Lakh Seventy Thousand Five Hundred and Thirty Eight
3.00 Ms SUMAN ENTERPRISE (GSTN-19ABGPH0937C1ZZ) BID ID -5046900 3661750.68 .49 3679693.26 Thirty Six Lakh Seventy Nine Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: SRIJON ENTERPRISE(3653694.83)
BOQ Summary Details Tender Title: 64/7 Tender ID: 2024_PHED_676029_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE 3653694.83 L1
2 AVIK ENTERPRISE 3670538.88 L2
3 Ms SUMAN ENTERPRISE 3679693.26 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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