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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹1.3 L (0.99%)Rejected-Finance RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹1.4 Cr+₹1.3 L (0.99%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹2.9 L (2.17%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.4 Cr+₹2.9 L (2.17%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
3 Sept 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Construction of 350 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) for Achintanagar (Zone-I) Water Supply Scheme, Block - Pathar Pratima
2024_PHED_723483_7
10/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
270 days
Block - Pathar Pratima
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.7 L
22 May 2025
29 Jul 2024
5 Sept 2024
29 Jul 2024
3 Sept 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 18-Sep-2024 01:08 PM Tender Title: 10/2024-2025/07 Tender ID: 2024_PHED_723483_7
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of 350 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) for Achintanagar (Zone-I) Water Supply Scheme, Block - Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (SM/06370, SM/08628 & SM/08632)
Contract No: 10/2024-2025/SE/SWC/WBPHED/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -5406947 13498413.000 -0.010 13497063.159 One Crore Thirty Four Lakh Ninty Seven Thousand Sixty Three
2.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5407295 13498413.000 0.980 13630697.447 One Crore Thirty Six Lakh Thirty Thousand Six Hundred and Ninty Seven
3.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5400251 13498413.000 2.160 13789978.721 One Crore Thirty Seven Lakh Eighty Nine Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: UNITED BUILDERS(13497063.159)
BOQ Summary Details Tender Title: 10/2024-2025/07 Tender ID: 2024_PHED_723483_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED BUILDERS 13497063.159 L1
2 L N ENTERPRISE 13630697.447 L2
3 AVIK ENTERPRISE 13789978.721 L3
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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