Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-Finance VILL JAGANNATHIPUR P O ASHUTI P S KALITALA ASHUTI DIST SOUTH 24 PARGANAS PIN 700141 | ASHUTI | SOUTH 24 PARGANAS | WEST BENGAL | 700141 | L1 | Accepted-Finance L1 | |
| 2 | L2₹24.7 L+₹64,044.63 (2.66%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.2 L+₹1.1 L (4.64%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.3 L+₹1.2 L (5.15%)Rejected-Finance VILL BHUSHNA P O SARISHA P S DIAMOND HARBOUR DISTT SOUTH 24 PARGANAS PIN 743368 | SARISHA | SOUTH 24 PARGANAS | WEST BENGAL | 743368 | L4 | Rejected-Finance L4 |
Tender Value
₹24.8 L
EMD Value
₹49,650
Closing Date
23 Jul 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of boundary wall, platform for providing FHTC and other allied works for Ground water based CHITRASALI piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S Division-I, PHE Dte. (SM/11295)
2024_PHED_699184_11
04/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
3 documents required · 3 mandatory
₹49,650
18 Nov 2024
25 Jun 2024
25 Jul 2024
25 Jun 2024
23 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 28-Aug-2024 04:15 PM Tender Title: 04/11 Tender ID: 2024_PHED_699184_11
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of boundary wall, platform for providing FHTC and other allied works for Ground water based CHITRASALI piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S Division-I, PHE Dte. (SM/11295)
Contract No: 04/2024-2025/EE/SWD-I/WBPHED/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAYAN ENTERPISE (GSTN-19AXWPP2114RIZI) BID ID -5181261 2482350.00 1.50 2519585.25 Twenty Five Lakh Ninteen Thousand Five Hundred and Eighty Five
2.00 KAMALA ENTERPRISE (GSTN-19ABKPH8346M1ZZ) BID ID -5170020 2482350.00 -.42 2471924.13 Twenty Four Lakh Seventy One Thousand Nine Hundred and Twenty Four
3.00 ADRIJA ENTERPRISE(GSTN-NA)--5295858 2482350.00 -3.00 2407879.50 Twenty Four Lakh Seven Thousand Eight Hundred and Seventy Nine
4.00 M/S A M ENTERPRISE(GSTN-NA)--5188475 2482350.00 2.00 2531997.00 Twenty Five Lakh Thirty One Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: ADRIJA ENTERPRISE(2407879.50)
BOQ Summary Details Tender Title: 04/11 Tender ID: 2024_PHED_699184_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADRIJA ENTERPRISE 2407879.50 L1
2 KAMALA ENTERPRISE 2471924.13 L2
3 SAYAN ENTERPISE 2519585.25 L3
4 M/S A M ENTERPRISE 2531997.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .