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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.2 L+₹32,079.71 (1.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.2 L+₹39,053.55 (1.40%)Rejected-Finance P 263 56 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.4 L+₹58,580.33 (2.10%)Rejected-Finance 57 M M GHOSH LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹55,800
Closing Date
25 Jun 2021, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata - 700027
Maintenance of Garden within Dakshin Roypur Water Treatment Plant under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District
2021_PHED_332714_1
01/2021-2022/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
184 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹55,800
5 Jul 2021
10 Jun 2021
28 Jun 2021
11 Jun 2021
25 Jun 2021
11 Jun 2021
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 28-Jun-2021 05:25 PM Tender Title: 01/01 Tender ID: 2021_PHED_332714_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Maintenance of Garden within Dakshin Roypur Water Treatment Plant under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District. [w.e.f. 01.07.2021 to 31.12.2021]
Contract No: 01/2021-2022/EE/SWD-I/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 2789539.56 -.15 2785355.25 Twenty Seven Lakh Eighty Five Thousand Three Hundred and Fifty Five
2.00 RAKESH ENTERPRISE(GSTN-19AJNPB4497N1ZF) 2789539.56 1.25 2824408.80 Twenty Eight Lakh Twenty Four Thousand Four Hundred and Eight
3.00 AVINABA ENGINEERING CONCERN(GSTN-19CFJPB0281G1ZN) 2789539.56 1.95 2843935.58 Twenty Eight Lakh Fourty Three Thousand Nine Hundred and Thirty Five
4.00 UNITED NURSERY(GSTN-NA) 2789539.56 1.00 2817434.96 Twenty Eight Lakh Seventeen Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(2785355.25)
BOQ Summary Details Tender Title: 01/01 Tender ID: 2021_PHED_332714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE 2785355.25 L1
2 UNITED NURSERY 2817434.96 L2
3 RAKESH ENTERPRISE 2824408.80 L3
4 AVINABA ENGINEERING CONCERN 2843935.58 L4
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