Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹1.9 L (1.30%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.5 Cr+₹1.9 L (1.30%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹2.0 L (1.35%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹1.5 Cr+₹2.0 L (1.35%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
8 Apr 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Household Tap Platform at different household, fitting fixing supplying specials, etc. for Augmentation of Kakdwip Akshaynagar (Zone- I, II) W/S Scheme, Block - Kakdwip .. (Zone-II) (Part-A)
2024_PHED_682622_10
47/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
Block - Kakdwip
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.9 L
24 Dec 2024
8 Mar 2024
12 Apr 2024
8 Mar 2024
8 Apr 2024
12 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 25-Apr-2024 12:31 PM Tender Title: 47/2023-2024/10 Tender ID: 2024_PHED_682622_10
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of Household Tap Platform at different household, fitting fixing supplying specials, etc. for Augmentation of Kakdwip Akshaynagar (Zone- I & II) W/S Scheme, Block - Kakdwip for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (Zone-II) (Part-A) (SM/09998)
Contract No: 47/2023-2024/SE/SWC/WBPHED/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -5015664 14513225.000 -0.100 14498711.775 One Crore Fourty Four Lakh Ninty Eight Thousand Seven Hundred and Eleven
2.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5017948 14513225.000 1.200 14687383.700 One Crore Fourty Six Lakh Eighty Seven Thousand Three Hundred and Eighty Three
3.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5027486 14513225.000 1.250 14694640.313 One Crore Fourty Six Lakh Ninty Four Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S JHARNA ENTERPRISE(14498711.775)
BOQ Summary Details Tender Title: 47/2023-2024/10 Tender ID: 2024_PHED_682622_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JHARNA ENTERPRISE 14498711.775 L1
2 Ms B ENTERPRISE 14687383.700 L2
3 L N ENTERPRISE 14694640.313 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .