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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC VILL P O RUDRANAGAR SAGAR SOUTH 24 PARGANAS | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹8.7 L (7.95%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹1.2 Cr+₹8.7 L (7.95%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹10.4 L (9.55%)Rejected-Finance VILL PO BISHIRA PS RAMNAGAR DIST NORTH 24 PGS PIN 743504 | BISHIRA | NORTH 24 PGS | WEST BENGAL | 743504 | ₹1.2 Cr+₹10.4 L (9.55%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹12.2 L (11.2%)Rejected-Finance 7G CORNFIELD ROAD KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | ₹1.2 Cr+₹12.2 L (11.2%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
20 Dec 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Balance Pipeline in Chatta LDS including Road Restoration and allied Works in connection to Asuti I/II and Chatta G.P. Piped Water Supply Scheme in Thakurpukur Maheshtala Block
2024_PHED_770979_3
21/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
Thakurpukur Maheshtala Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.4 L
17 Feb 2025
20 Nov 2024
23 Dec 2024
20 Nov 2024
20 Dec 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 02-Jan-2025 02:47 PM Tender Title: 21/2024-2025/03 Tender ID: 2024_PHED_770979_3
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Balance Pipeline in Chatta LDS including Road Restoration and allied Works in connection to Asuti I/II & Chatta G.P. Piped Water Supply Scheme in Thakurpukur Maheshtala Block under South 24pgns W/S Division - I, P.H.E Dte. (SM/ 15660)
Contract No: 21/2024-2025/SE/SWC/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CONCORD ENGINEERING (GSTN-19ADRPD5672P1ZN) BID ID -5834278 11794289.00 2.78 12122170.23 One Crore Twenty One Lakh Twenty Two Thousand One Hundred and Seventy
2.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5871555 11794289.00 -0.23 11767162.14 One Crore Seventeen Lakh Sixty Seven Thousand One Hundred and Sixty Two
3.00 K.P.CONSTRUCTION (GSTN-19AILPP1693H2ZP) BID ID -5872766 11794289.00 1.25 11941717.61 One Crore Ninteen Lakh Fourty One Thousand Seven Hundred and Seventeen
4.00 M/S P GIRI ENTERPRISE (GSTN-19AAOFP6201G1Z5) BID ID -5873689 11794289.00 -7.58 10900281.89 One Crore Nine Lakh Two Hundred and Eighty One
Lowest Amount Quoted BY: M/S P GIRI ENTERPRISE(10900281.89)
BOQ Summary Details Tender Title: 21/2024-2025/03 Tender ID: 2024_PHED_770979_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P GIRI ENTERPRISE (BID ID -5873689) 10900281.89 L1
2 M/S.S.S.ENTERPRISE (BID ID -5871555) 11767162.14 L2
3 K.P.CONSTRUCTION (BID ID -5872766) 11941717.61 L3
4 CONCORD ENGINEERING (BID ID -5834278) 12122170.23 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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