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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.1 LAccepted-AOC VILL MOULABI PARA P O AURANGABAD P S SUTI DIST MURSHIDABAD | AURANGABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.5 L+₹24,332.63 (0.65%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.2 L+₹97,330.51 (2.62%)Rejected-Finance 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance L3 |
Tender Value
₹72.5 L
EMD Value
₹1.5 L
Closing Date
1 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 providung FHTC, Protection works for Pipeline and other allied Works for Proposed Ground Water based RAMNAGAR (ZONE-II) piped water supply schee to accoodate FHTC in BARUIPUR block under South 24 Pgns
2024_PHED_691397_14
02/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.5 L
2 Jul 2025
11 Jun 2024
3 Jul 2024
11 Jun 2024
1 Jul 2024
11 Jun 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 25-Jul-2024 05:57 PM Tender Title: 02/14 Tender ID: 2024_PHED_691397_14
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Boundary wall, Platform for providung FHTC, Protection works for Pipeline and other allied Works for '' Proposed Ground Water based RAMNAGAR [ZONE-II] piped water supply schee to accoodate FHTC in BARUIPUR block under South 24 Parganas W/S Division-I, South 24 Parganas District for AUGMENTATION of surface water based Water Supply scheme in the Arsenic Affected Areas of South 24 Parganas District.'' (SM/15634)
Contract No: 02/2024-2025/EE/SWD-I/WBPHED/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5125794 7252581.00 .05 3745352.74 Thirty Seven Lakh Fourty Five Thousand Three Hundred and Fifty Two
2.00 M/S DIPAK ENTERPRISE(GSTN-NA)--5126860 7252581.00 2.00 3818350.62 Thirty Eight Lakh Eighteen Thousand Three Hundred and Fifty
3.00 SUPER CONSTRUCTION(GSTN-NA)--5125781 7252581.00 -.60 3721020.11 Thirty Seven Lakh Twenty One Thousand Twenty
Lowest Amount Quoted BY: SUPER CONSTRUCTION(3721020.11)
BOQ Summary Details Tender Title: 02/14 Tender ID: 2024_PHED_691397_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER CONSTRUCTION 3721020.11 L1
2 PROJECT AND MAINTENANCE 3745352.74 L2
3 M/S DIPAK ENTERPRISE 3818350.62 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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