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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC DOLTALA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹3.1 L (2.19%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹1.4 Cr+₹3.1 L (2.19%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹4.5 L (3.20%)Rejected-Finance | ₹1.4 Cr+₹4.5 L (3.20%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
13 Jun 2023, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Interconnection and rising main with supply of specials from Head work site to PH-IV for Zone-I and Head work site to PH-IV for Zone-II of Bansra (Zone-I and II) W/S Scheme, Block-Canning-I
2023_PHED_529074_1
07/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Canning-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.8 L
16 Sept 2025
15 May 2023
15 Jun 2023
15 May 2023
13 Jun 2023
18 May 2023
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 19-Jun-2023 05:57 PM Tender Title: 07/SE/SWC/01 Tender ID: 2023_PHED_529074_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Interconnection & rising main with supply of specials from Head work site to PH-IV for Zone-I & Head work site to PH-IV for Zone-II of Bansra (Zone-I & II) W/S Scheme,Block-Canning-I under Canning Sub-Division of Alipore Division,PHE Dte.
Contract No: 07/2023-2024/SE/SWC/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITHU BUILDERS(GSTN-19AZWPM6477A1ZM) 14006705.000 2.990 14425505.480 One Crore Fourty Four Lakh Twenty Five Thousand Five Hundred and Five
2.00 BOSE AND CO.(GSTN-NA) 14006705.000 1.990 14285438.430 One Crore Fourty Two Lakh Eighty Five Thousand Four Hundred and Thirty Eight
3.00 M.N. ENTERPRISE(GSTN-NA) 14006705.000 -0.200 13978691.590 One Crore Thirty Nine Lakh Seventy Eight Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M.N. ENTERPRISE(13978691.590)
BOQ Summary Details Tender Title: 07/SE/SWC/01 Tender ID: 2023_PHED_529074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.N. ENTERPRISE 13978691.590 L1
2 BOSE AND CO. 14285438.430 L2
3 MITHU BUILDERS 14425505.480 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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