Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 1ST FLOOR 12 1 RUSSA ROAD EAST KOLKATA 700 033 | KOLKATA | KOLKATA | WEST BENGAL | 700033 | ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹2.1 L (1.20%)Rejected-Finance LALBAGH MURSHIDABAD PIN 742149 | LALBAGH | MURSHIDABAD | WEST BENGAL | 742149 | ₹1.8 Cr+₹2.1 L (1.20%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹3.9 L (2.20%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | ₹1.8 Cr+₹3.9 L (2.20%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
3 May 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 Dakshin Gangadharpur PWSS, Block - Patharpratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D.
2024_PHED_682744_6
48/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
75 days
Block - Pathar Pratima
Please refer Tender documents.
5 documents required · 5 mandatory
₹3.6 L
26 Dec 2024
9 Mar 2024
6 May 2024
9 Mar 2024
3 May 2024
12 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 06-May-2024 05:22 PM Tender Title: 48/2023-2024/06 Tender ID: 2024_PHED_682744_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 Dakshin Gangadharpur PWSS, Block - Patharpratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (SM/18697) (Part-B)
Contract No: 48/2023-2024/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 UNIQUE AGENCY(GSTN-NA)--5062822 17889117.000 2.000 18246899.340 One Crore Eighty Two Lakh Fourty Six Thousand Eight Hundred and Ninty Nine
2.00 RANADHIR SINHA(GSTN-NA)--5062819 17889117.000 1.000 18068008.170 One Crore Eighty Lakh Sixty Eight Thousand Eight
3.00 SUPER SKILL(GSTN-NA)--5062817 17889117.000 -0.200 17853338.766 One Crore Seventy Eight Lakh Fifty Three Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: SUPER SKILL(17853338.766)
BOQ Summary Details Tender Title: 48/2023-2024/06 Tender ID: 2024_PHED_682744_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER SKILL 17853338.766 L1
2 RANADHIR SINHA 18068008.170 L2
3 UNIQUE AGENCY 18246899.340 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .