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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹2,983.79 (0.02%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.5 Cr+₹2,983.79 (0.02%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹1.7 L (1.12%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹1.5 Cr+₹1.7 L (1.12%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹3.1 L (2.06%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.5 Cr+₹3.1 L (2.06%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
19 Mar 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Laying of additional D.I. (K7) pipes in connection with revised design of laying distribution alongwith supply, delivery and fitting fixing at site of different dia specials at Zone - IV (Gilarchat PWSS) Mathurapur - II Block in connection with J
2024_PHED_670083_4
41/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Block - Mathurapur - II
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.0 L
20 Dec 2024
20 Feb 2024
21 Mar 2024
20 Feb 2024
19 Mar 2024
22 Feb 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 27-Mar-2024 04:54 PM Tender Title: 41/2023-2024/04 Tender ID: 2024_PHED_670083_4
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Laying of additional D.I. (K7) pipes in connection with revised design of laying distribution alongwith supply, delivery and fitting & fixing at site of different dia specials at Zone - IV (Gilarchat PWSS) Mathurapur - II Block in connection with Jal Jeevan Mission (JJM) under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: 41/2023-2024/SE/SWC/WBPHED/04
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 -4899386 14918931.000 2.040 15223277.192 One Crore Fifty Two Lakh Twenty Three Thousand Two Hundred and Seventy Seven
2.00 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -4927138 14918931.000 -0.020 14915947.214 One Crore Fourty Nine Lakh Fifteen Thousand Nine Hundred and Fourty Seven
3.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -4927108 14918931.000 -0.000 14918931.000 One Crore Fourty Nine Lakh Eighteen Thousand Nine Hundred and Thirty One
4.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -4927124 14918931.000 1.100 15083039.241 One Crore Fifty Lakh Eighty Three Thousand Thirty Nine
Lowest Amount Quoted BY: NITYANANDA MANDAL(14915947.214)
BOQ Summary Details Tender Title: 41/2023-2024/04 Tender ID: 2024_PHED_670083_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYANANDA MANDAL 14915947.214 L1
2 UNITED BUILDERS 14918931.000 L2
3 L N ENTERPRISE 15083039.241 L3
4 AVIK ENTERPRISE 15223277.192 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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