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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.7 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 | |
| 2 | L2₹44.8 L+₹1.0 L (2.40%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹44.8 L+₹1.1 L (2.49%)Rejected-Finance VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹44.1 L
EMD Value
₹88,200
Closing Date
6 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of pipe carrying structure with laying of 610 mm dia M.S. pipe for Secondary and primary grid for crossing of Karanjali Boropole Canal near Bridge on NH117 within Kulpi Block under Falta-Mathurapur Mega surface based water supply project
2024_PHED_725193_2
13/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹88,200
16 Jul 2025
31 Jul 2024
9 Sept 2024
31 Jul 2024
6 Sept 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 26-Sep-2024 04:00 PM Tender Title: 13/2 Tender ID: 2024_PHED_725193_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of pipe carrying structure with laying of 610 mm dia M.S. pipe for Secondary and primary grid for crossing of Karanjali Boropole Canal near Bridge on NH-117 within Kulpi Block under Falta-Mathurapur Mega surface based water supply project under South 24-Pgns. W/S Division-I, P.H.E Dte. (SM/03906)
Contract No: 13/2024-2025/EE/SWD-I/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms J D CONSTRUCTION (GSTN-19AGGPD4195F1ZD) BID ID -5385542 4409804.58 1.51 4476392.63 Fourty Four Lakh Seventy Six Thousand Three Hundred and Ninty Two
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5390228 4409804.58 -.87 4371439.28 Fourty Three Lakh Seventy One Thousand Four Hundred and Thirty Nine
3.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -5431450 4409804.58 1.60 4480361.45 Fourty Four Lakh Eighty Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: SRIJON ENTERPRISE(4371439.28)
BOQ Summary Details Tender Title: 13/2 Tender ID: 2024_PHED_725193_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -5390228) 4371439.28 L1
2 Ms J D CONSTRUCTION (BID ID -5385542) 4476392.63 L2
3 M S GOUTAM ROY (BID ID -5431450) 4480361.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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