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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.6 L+₹29,174.86 (1.20%)Rejected-Finance VILL DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.7 L+₹37,684.20 (1.55%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹24.3 L
EMD Value
₹48,630
Closing Date
2 Apr 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Platform for providing FHTC for Ground Water Based PETUA (PART-II) piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S Division-I, PHE Dte. for AUGMENTATION of surface water based water supply
2024_PHED_676029_4
64/2023-2024/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹48,630
27 Nov 2024
29 Feb 2024
4 Apr 2024
29 Feb 2024
2 Apr 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 18-Apr-2024 02:19 PM Tender Title: 64/4 Tender ID: 2024_PHED_676029_4
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Platform for providing FHTC for Ground Water Based PETUA (PART-II) piped water supply scheme to accommodate FHTC in BARUIPUR block under South 24 Parganas W/S Division-I, PHE Dte. for AUGMENTATION of surface water based water supply scheme in the Arsenic Affected Areas of South 24 Parganas District. (SM/17299)
Contract No: 64/2023-2024/EE/SWD-I/WBPHED/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5046460 2431238.63 -.05 2430023.01 Twenty Four Lakh Thirty Thousand Twenty Three
2.00 NITYANANDA MANDAL (GSTN-19AEXPM4198J1ZF) BID ID -5046464 2431238.63 1.15 2459197.87 Twenty Four Lakh Fifty Nine Thousand One Hundred and Ninty Seven
3.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -5046461 2431238.63 1.50 2467707.21 Twenty Four Lakh Sixty Seven Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: L N ENTERPRISE(2430023.01)
BOQ Summary Details Tender Title: 64/4 Tender ID: 2024_PHED_676029_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE 2430023.01 L1
2 NITYANANDA MANDAL 2459197.87 L2
3 UNITED BUILDERS 2467707.21 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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