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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC 1 1 1 SURYAKANTA SARANI PROSADNAGAR S P O HAZINAGAR NORTH 24 PARGANAS | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹1.2 L (0.60%)Rejected-Finance | ₹2.0 Cr+₹1.2 L (0.60%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 Cr+₹1.3 L (0.64%)Rejected-Finance BAHIRTAFA JADURBERIA ULUBERIA HOWRAH 711316 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹2.0 Cr+₹1.3 L (0.64%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
12 Jul 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata-700027
Additional Laying of Distribution Pipe Lines for left out area of UDAYNARAYANPUR ZONE-II Piped Water Supply Scheme, Rising Main and Inter Connection with PH-1 and PH-5 of UDAYNARAYANPUR ZONE-I and II PWSS, Rising Main and Inter Connection with both
2024_PHED_693496_1
04/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
75 days
Udaynarayanpur Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.9 L
18 Dec 2024
14 Jun 2024
15 Jul 2024
14 Jun 2024
12 Jul 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 22-Jul-2024 05:29 PM Tender Title: 04/2024-2025/01 Tender ID: 2024_PHED_693496_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Additional Laying of Distribution Pipe Lines for leftout area of UDAYNARAYANPUR ZONE-II Piped Water Supply Scheme, Rising Main & Inter Connection with PH-1 & PH-5 of UDAYNARAYANPUR ZONE-I & II PWSS, Rising Main & Inter Connection with both PH-3 & PH-4 and Repairing of Pump House & Construction of W/C at H/W Site of UDAYNARAYANPUR ZONE-I & II PWSS at Udaynarayanpur Block Under Howrah Division, P. H. E. Dte. [SM/18398]
Contract No: 04/2024-2025/SE/SWC/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P. B. ENTERPRISE (GSTN-19AFWPB9727L1ZK) BID ID -5187903 19499691.000 2.950 20074931.885 Two Crore Seventy Four Thousand Nine Hundred and Thirty One
2.00 GHOSH CONCERN(GSTN-NA)--5146179 19499691.000 2.340 19955983.769 One Crore Ninty Nine Lakh Fifty Five Thousand Nine Hundred and Eighty Three
3.00 ADITYA HAZRA(GSTN-NA)--5154029 19499691.000 3.000 20084681.730 Two Crore Eighty Four Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: GHOSH CONCERN(19955983.769)
BOQ Summary Details Tender Title: 04/2024-2025/01 Tender ID: 2024_PHED_693496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH CONCERN 19955983.769 L1
2 P. B. ENTERPRISE 20074931.885 L2
3 ADITYA HAZRA 20084681.730 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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