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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.8 LAccepted-AOC 22 BAIKUNTHA SAHAR ROAD KOLKATA PIN 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 Cr+₹16.1 L (2.55%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.5 Cr+₹19.3 L (3.05%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L3 | Rejected-Finance L3 |
Tender Value
₹6.3 Cr
EMD Value
₹12.6 L
Closing Date
10 Dec 2021, 6:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Laying distribution system of piped water supply at Zone IIA JALABERIA of Kultali Block, under BARUIPUR Sub-Division, for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas under South 24 Parganas
2021_PHED_349511_1
16/2021-2022/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹12.6 L
5 Nov 2022
3 Nov 2021
13 Dec 2021
3 Nov 2021
10 Dec 2021
5 Nov 2021
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 14-Dec-2021 05:56 PM Tender Title: 16/1 Tender ID: 2021_PHED_349511_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Laying distribution system of piped water supply at Zone-IIA (JALABERIA) of Kultali Block, under BARUIPUR Sub-Division, for “Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas” under South 24 Parganas W/S Division - I, P.H.E. Dte.
Contract No: 16/2021-2022/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 SPA ENTERPRISE(GSTN-19AASFS4186K1Z9) 63199596.25 -.05 63167996.45 Six Crore Thirty One Lakh Sixty Seven Thousand Nine Hundred and Ninty Six
2.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 63199596.25 3.00 65095584.14 Six Crore Fifty Lakh Ninty Five Thousand Five Hundred and Eighty Four
3.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 63199596.25 2.50 64779586.16 Six Crore Fourty Seven Lakh Seventy Nine Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: SPA ENTERPRISE(63167996.45)
BOQ Summary Details Tender Title: 16/1 Tender ID: 2021_PHED_349511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPA ENTERPRISE 63167996.45 L1
2 M/S.S.S.ENTERPRISE 64779586.16 L2
3 SUPRITI ENTERPRISE 65095584.14 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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