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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 Cr+₹3.0 L (1.05%)Rejected-Finance | ₹2.9 Cr+₹3.0 L (1.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 Cr+₹5.9 L (2.05%)Rejected-Finance | ₹2.9 Cr+₹5.9 L (2.05%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 Cr
EMD Value
₹5.7 L
Closing Date
9 Apr 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of approach road, land development, FHTC Platform, laying of additional pipe line, protection of distribution pipe line and other allied works for Ground Water based DIHI KALAS piped water supply scheme to accommodate FHTC in MAGRAHAT-II
2024_PHED_683027_2
50/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Mograhat-II Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹5.7 L
18 Dec 2024
11 Mar 2024
12 Apr 2024
11 Mar 2024
9 Apr 2024
14 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 30-Apr-2024 01:25 PM Tender Title: 50/2023-2024/02 Tender ID: 2024_PHED_683027_2
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of approach road, land development, FHTC Platform, laying of additional pipe line, protection of distribution pipe line and other allied works for Ground Water based DIHI KALAS piped water supply scheme to accommodate FHTC in MAGRAHAT-II block under South 24 Parganas W/S Division-I, South 24 Parganas District for AUGMENTATION of surface water based Water supply scheme in the Arsenic Affected Areas of South 24 Parganas District.
Contract No: 50/2022-2023/SE/SWC/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPER ENTERPRISES (GSTN-19AGIPD4569P1ZO) BID ID -5037855 28694272.000 -0.050 28679924.864 Two Crore Eighty Six Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
2.00 M/S. GOPAL BOSE(GSTN-NA)--5053502 28694272.000 1.000 28981214.720 Two Crore Eighty Nine Lakh Eighty One Thousand Two Hundred and Fourteen
3.00 S AND P ENTERPRISE(GSTN-NA)--5053498 28694272.000 2.000 29268157.440 Two Crore Ninty Two Lakh Sixty Eight Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: SUPER ENTERPRISES(28679924.864)
BOQ Summary Details Tender Title: 50/2023-2024/02 Tender ID: 2024_PHED_683027_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER ENTERPRISES 28679924.864 L1
2 M/S. GOPAL BOSE 28981214.720 L2
3 S AND P ENTERPRISE 29268157.440 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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