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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC IRA NAGAR PANIHATI KOLKATA 700110 | PANIHATI | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹12,885.20 (3.41%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹18,867.61 (4.99%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L3 | Rejected-Finance L3 |
Tender Value
₹3.8 L
EMD Value
₹7,670
Closing Date
20 Mar 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 SANKARPUR 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
2024_PHED_676029_12
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
₹7,670
27 Nov 2024
29 Feb 2024
22 Mar 2024
29 Feb 2024
20 Mar 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 18-Apr-2024 02:25 PM Tender Title: 64/12 Tender ID: 2024_PHED_676029_12
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 SANKARPUR 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/16134)
Contract No: 64/2023-2024/EE/SWD-I/WBPHED/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROY CONSTRUCTION (GSTN-19ADCPR6912K1Z5) BID ID -5022197 383487.87 3.56 397140.04 Three Lakh Ninty Seven Thousand One Hundred and Fourty
2.00 MAA LAXMI ENTERPRISE (GSTN-19AKZPD2594D1ZQ) BID ID -5020671 383487.87 2.00 391157.63 Three Lakh Ninty One Thousand One Hundred and Fifty Seven
3.00 DIPTI ENTERPRISE(GSTN-NA)--5018245 383487.87 -1.36 378272.43 Three Lakh Seventy Eight Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: DIPTI ENTERPRISE(378272.43)
BOQ Summary Details Tender Title: 64/12 Tender ID: 2024_PHED_676029_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI ENTERPRISE 378272.43 L1
2 MAA LAXMI ENTERPRISE 391157.63 L2
3 ROY CONSTRUCTION 397140.04 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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