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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-Finance 8 DR ASHUTOSH SARANI KOLKATA WEST BENGAL 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹15.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹15.7 L+₹5,405.29 (0.34%)Rejected-Finance | ₹15.7 L+₹5,405.29 (0.34%) | L2 | Rejected-Finance L2 |
| 3 | L3₹15.9 L+₹24,482.76 (1.56%)Rejected-Finance | ₹15.9 L+₹24,482.76 (1.56%) | L3 | Rejected-Finance L3 |
| 4 | L4₹16.0 L+₹26,708.47 (1.70%)Rejected-Finance VILL RADHARANIPUR P O JYOTISHPUR P S BASANTI DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹16.0 L+₹26,708.47 (1.70%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical BONHOOGHLY BORAL MAIN ROAD SONARPUR KOLKATA 700103 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700103 | - | - | Rejected-Technical Elegibility criteria not fulfiled. |
Tender Value
₹15.9 L
EMD Value
₹31,800
Closing Date
20 Dec 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Sinking of Rig Ground bored 250mm x 150mm dia. and 300 mtr. deep Tubewell having 66 mtr. housing pipe by Rotary method for 2nd Tubewell site of DANGA Piped Water Supply Scheme of SONARPUR Block for Augmentation of Surface Water Based W/S Scheme
2024_PHED_772729_3
34/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹31,800
16 Oct 2025
22 Nov 2024
23 Dec 2024
22 Nov 2024
20 Dec 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 02-Jan-2025 07:39 PM Tender Title: 34/3 Tender ID: 2024_PHED_772729_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Sinking of Rig Ground bored 250mm x 150mm dia. & 300 mtr. deep Tubewell having 66 mtr. housing pipe by Rotary method for 2nd Tubewell site of DANGA Piped Water Supply Scheme of SONARPUR Block for Augmentation of Surface Water Based W/S Scheme in the Arsenic Affected Areas of South 24 Pgs District under South 24-Parganas W/S Division-I, PHE Dte. [SM/12230]
Contract No: 34/2024-2025/EE/SWD-I/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.K. ENTERPRISE (GSTN-19AFEPP2741J1Z8) BID ID -5888664 1589789.59 -1.35 1568327.43 Fifteen Lakh Sixty Eight Thousand Three Hundred and Twenty Seven
2.00 KAR CONSTRUCTION AND ORDER SUPPLERS (GSTN-NA) BID ID -5848224 1589789.59 0.33 1595035.90 Fifteen Lakh Ninty Five Thousand Thirty Five
3.00 Matri Enterprise (GSTN-NA) BID ID -5853148 1589789.59 0.19 1592810.19 Fifteen Lakh Ninty Two Thousand Eight Hundred and Ten
4.00 SUBHASISH SAU (GSTN-NA) BID ID -5822514 1589789.59 -1.01 1573732.72 Fifteen Lakh Seventy Three Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: B.K. ENTERPRISE(1568327.43)
BOQ Summary Details Tender Title: 34/3 Tender ID: 2024_PHED_772729_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.K. ENTERPRISE (BID ID -5888664) 1568327.43 L1
2 SUBHASISH SAU (BID ID -5822514) 1573732.72 L2
3 Matri Enterprise (BID ID -5853148) 1592810.19 L3
4 KAR CONSTRUCTION AND ORDER SUPPLERS (BID ID -5848224) 1595035.90 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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