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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 Cr+₹4.5 L (2.10%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹2.2 Cr+₹4.5 L (2.10%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 Cr+₹5.6 L (2.60%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.2 Cr+₹5.6 L (2.60%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
9 Sept 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata -700027
Construction of 1 no. 350 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) along with soil investigation, Pump connections and other allied works for Bagdanga Water Supply Scheme, Block - Namkhana
2024_PHED_725192_1
12/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
Block - Namkhana
Please refer Tender documents.
3 documents required · 3 mandatory
₹4.3 L
20 Jun 2025
31 Jul 2024
11 Sept 2024
31 Jul 2024
9 Sept 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 19-Sep-2024 03:44 PM Tender Title: 12/2024-2025/01 Tender ID: 2024_PHED_725192_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of 1 no. 350 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) along with soil investigation, Pump connections and other allied works for Bagdanga Water Supply Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. [SM/06276 & SM/08631]
Contract No: 12/2024-2025/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 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5400318 21572288.000 -0.050 21561501.856 Two Crore Fifteen Lakh Sixty One Thousand Five Hundred and One
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5400400 21572288.000 2.050 22014519.904 Two Crore Twenty Lakh Fourteen Thousand Five Hundred and Ninteen
3.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -5419350 21572288.000 2.550 22122381.344 Two Crore Twenty One Lakh Twenty Two Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: AVIK ENTERPRISE(21561501.856)
BOQ Summary Details Tender Title: 12/2024-2025/01 Tender ID: 2024_PHED_725192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIK ENTERPRISE (BID ID -5400318) 21561501.856 L1
2 SRIJON ENTERPRISE (BID ID -5400400) 22014519.904 L2
3 UNITED BUILDERS (BID ID -5419350) 22122381.344 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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