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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹2,391.31 (0.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.0 L+₹26,603.33 (2.73%)Rejected-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.0 L+₹31,585.23 (3.25%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹10.0 L
EMD Value
₹19,930
Closing Date
17 Sept 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Pump house cum Chlorine room (Two nos) at PANCH GACHIA piped water supply scheme to accommodate FHTC in BARUIPUR/JOYNAGAR-I BLOCK under South 24 Parganas W/S Division-I, PHE Dte for augmentation of Surface Water Based Water Supply
2024_PHED_724303_2
12/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,930
4 Jul 2025
30 Jul 2024
19 Sept 2024
30 Jul 2024
17 Sept 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 01-Oct-2024 06:02 PM Tender Title: 12/2 Tender ID: 2024_PHED_724303_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Pump house cum Chlorine room (Two nos) at PANCH GACHIA piped water supply scheme to accommodate FHTC in BARUIPUR/JOYNAGAR-I 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-Pgns district. (SM/12240)
Contract No: 12/2024-2025/EE/SWD-I/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TOJO ENTERPRISE (GSTN-19AUBPB6327N1ZG) BID ID -5379837 996379.45 .82 1004549.76 Ten Lakh Four Thousand Five Hundred and Fourty Nine
2.00 NIRMAL UDYOG (GSTN-19ARGPM8863N1ZT) BID ID -5379891 996379.45 .32 999567.86 Nine Lakh Ninty Nine Thousand Five Hundred and Sixty Seven
3.00 SOURIK ENTERPRISE (GSTN-NA) BID ID -5379721 996379.45 -2.11 975355.84 Nine Lakh Seventy Five Thousand Three Hundred and Fifty Five
4.00 ISHIYA ENTERPRISE (GSTN-NA) BID ID -5579031 996379.45 -2.35 972964.53 Nine Lakh Seventy Two Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: ISHIYA ENTERPRISE(972964.53)
BOQ Summary Details Tender Title: 12/2 Tender ID: 2024_PHED_724303_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHIYA ENTERPRISE (BID ID -5579031) 972964.53 L1
2 SOURIK ENTERPRISE (BID ID -5379721) 975355.84 L2
3 NIRMAL UDYOG (BID ID -5379891) 999567.86 L3
4 TOJO ENTERPRISE (BID ID -5379837) 1004549.76 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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