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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.1 LAccepted-AOC VILL PO SAHAPUR PS BHARATPUR I DIST MURSHIDABAD | SAHAPUR | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.4 L+₹26,488.04 (0.55%)Rejected-Finance VILL PO BHITUERAH P S PURSURAH DIST HOOGHLY | HOOGHLY | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹48.6 L+₹50,568.07 (1.05%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance L3 |
Tender Value
₹48.2 L
EMD Value
₹96,330
Closing Date
12 Aug 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of boundary wall and platform for providing FHTC for Ground water based NARAYANITALA piped water supply scheme to accommodate FHTC in Jaynagar-I, BARUIPUR block under South 24 Parganas W/S Division-I, PHE Dte for AUGMENTATION of surfac
2024_PHED_699184_15
04/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
3 documents required · 3 mandatory
₹96,330
2 Jul 2025
25 Jun 2024
14 Aug 2024
25 Jun 2024
12 Aug 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 28-Aug-2024 04:21 PM Tender Title: 04/15 Tender ID: 2024_PHED_699184_15
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of boundary wall and platform for providing FHTC for Ground water based NARAYANITALA piped water supply scheme to accommodate FHTC in Jaynagar-I & BARUIPUR block under South 24 Parganas W/S Division-I, PHE Dte for AUGMENTATION of surface water based W/S scheme in the Arsenic Affected Areas of South 24 Parganas district. (SM/11495)
Contract No: 04/2024-2025/EE/SWD-I/WBPHED/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDIMATA CONSTRUCTION (GSTN-19ABOPH4268A2ZM) BID ID -5402558 4816007.00 .50 4840087.04 Fourty Eight Lakh Fourty Thousand Eighty Seven
2.00 ayush enterprise(GSTN-NA)--5403942 4816007.00 -.05 4813599.00 Fourty Eight Lakh Thirteen Thousand Five Hundred and Ninty Nine
3.00 MONDAL ENTERPRISE(GSTN-NA)--5405101 4816007.00 1.00 4864167.07 Fourty Eight Lakh Sixty Four Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: ayush enterprise(4813599.00)
BOQ Summary Details Tender Title: 04/15 Tender ID: 2024_PHED_699184_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ayush enterprise 4813599.00 L1
2 CHANDIMATA CONSTRUCTION 4840087.04 L2
3 MONDAL ENTERPRISE 4864167.07 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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