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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹1.2 L (1.20%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | ₹1.0 Cr+₹1.2 L (1.20%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹1.3 L (1.27%)Rejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.0 Cr+₹1.3 L (1.27%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.0 Cr+₹1.7 L (1.70%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.0 Cr+₹1.7 L (1.70%) | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
9 Jul 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Laying distribution system for providing FHTC for Augmentation of Sumatinagar (Zone - I , II) W/S Scheme, Block - Sagar
2024_PHED_691404_3
02/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Block - Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.0 L
19 May 2025
11 Jun 2024
11 Jul 2024
11 Jun 2024
9 Jul 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 22-Jul-2024 05:49 PM Tender Title: 02/2024-2025/03 Tender ID: 2024_PHED_691404_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, SOUTH 24-PGNS. W/S CIRCLE, P.H.E. DTE.
Name of Work : Laying distribution system for providing FHTC for Augmentation of Sumatinagar (Zone - I & II) W/S Scheme, Block - Sagar for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E.D. (Part - F) (SM/13569)
Contact No. : 02/2024-2025/SE/SWC/WBPHED (SL. NO. - 3 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5107189 10108832.76 1.50 10260465.50 One Crore Two Lakh Sixty Thousand Four Hundred and Sixty Five
2.00 GROWING CONCERN (GSTN-19AACFG4707G1ZJ) BID ID -5119742 10108832.76 -.20 10088615.33 One Crore Eighty Eight Thousand Six Hundred and Fifteen
3.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -5141599 10108832.76 1.00 10209921.33 One Crore Two Lakh Nine Thousand Nine Hundred and Twenty One
4.00 M MUKHERJEE (GSTN-19ADZPM8304K1ZP) BID ID -5156022 10108832.76 1.07 10216997.51 One Crore Two Lakh Sixteen Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: GROWING CONCERN(10088615.33)
BOQ Summary Details Tender Title: 02/2024-2025/03 Tender ID: 2024_PHED_691404_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GROWING CONCERN 10088615.33 L1
2 SARADA CONSTRUCTION 10209921.33 L2
3 M MUKHERJEE 10216997.51 L3
4 Ms B ENTERPRISE 10260465.50 L4
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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