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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹1.4 L (1.10%)Rejected-Finance 95 K 6 BASUDHARA CHINGRIGHATA KOLKATA 700105 | KOLKATA | KOLKATA | WEST BENGAL | 700105 | ₹1.3 Cr+₹1.4 L (1.10%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹1.4 L (1.11%)Rejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.3 Cr+₹1.4 L (1.11%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
8 Apr 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction, placing and fixing of FHTC platform at every individual beneficiary, pump connections etc. at Kshetra Mohanpur (Zone-I, II) W/S Scheme, Block -Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.
2024_PHED_682622_6
47/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
Block - Pathar Pratima
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.6 L
24 Dec 2024
8 Mar 2024
12 Apr 2024
8 Mar 2024
8 Apr 2024
12 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 25-Apr-2024 12:20 PM Tender Title: 47/2023-2024/06 Tender ID: 2024_PHED_682622_6
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction, placing and fixing of FHTC platform at every individual beneficiary, pump connections etc. at Kshetra Mohanpur (Zone-I &II) W/S Scheme, Block -Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (Zone-II) (SM/18673)
Contract No: 47/2023-2024/SE/SWC/WBPHED/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M MUKHERJEE (GSTN-19ADZPM8304K1ZP) BID ID -5040266 12965694.000 1.010 13096647.509 One Crore Thirty Lakh Ninty Six Thousand Six Hundred and Fourty Seven
2.00 M/S. B. N. ENTERPRISES (GSTN-19ASFPS7573K1ZV) BID ID -5042943 12965694.000 1.000 13095350.940 One Crore Thirty Lakh Ninty Five Thousand Three Hundred and Fifty
3.00 RELIABLE CONSTRUCTIONS(GSTN-NA)--5053692 12965694.000 -0.100 12952728.306 One Crore Twenty Nine Lakh Fifty Two Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: RELIABLE CONSTRUCTIONS(12952728.306)
BOQ Summary Details Tender Title: 47/2023-2024/06 Tender ID: 2024_PHED_682622_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIABLE CONSTRUCTIONS 12952728.306 L1
2 M/S. B. N. ENTERPRISES 13095350.940 L2
3 M MUKHERJEE 13096647.509 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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