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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹4.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.6 Cr+₹7.3 L (1.60%)Rejected-Finance 55 SWAMI VIVEKANANDA ROAD WEST RAJAPUR | NASHIK | MAHARASHTRA | 422001 | ₹4.6 Cr+₹7.3 L (1.60%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.6 Cr+₹9.1 L (2.00%)Rejected-Finance | ₹4.6 Cr+₹9.1 L (2.00%) | L3 | Rejected-Finance L3 |
Tender Value
₹4.6 Cr
EMD Value
₹9.1 L
Closing Date
27 May 2022, 3:00 pmClosed
SE/SWC/PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 3rd Floor, Kolkata 700027
Laying of Secondary Grid pipeline (approx 53.685 km) from Ground Level Reservoir (GLR) to 13 Nos. Over Head Reservoirs (OHRs) within Kulpi Block
2022_PHED_379017_8
05/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹9.1 L
3 Nov 2022
2 May 2022
30 May 2022
2 May 2022
27 May 2022
6 May 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 02-Jun-2022 04:33 PM Tender Title: 05/8 Tender ID: 2022_PHED_379017_8
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Laying of Secondary Grid pipeline (approx 53.685 km) from Ground Level Reservoir (GLR) to 13 Nos. Over Head Reservoirs (OHRs) within Kulpi Block in connection with Mega Surface Water Based Water Supply scheme for Falta-Mathurapur, Dist. South 24-pgs.
Contract No: 04/2022-2023/EE/SWD-I/WBPHED/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P. B. ENTERPRISE(GSTN-19AFWPB9727L1ZK) 45500738.90 2.00 46410753.68 Four Crore Sixty Four Lakh Ten Thousand Seven Hundred and Fifty Three
2.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 45500738.90 0.00 45500738.90 Four Crore Fifty Five Lakh Seven Hundred and Thirty Eight
3.00 UNICON INDIA(GSTN-19AEDPB8420J1ZL) 45500738.90 1.60 46228750.72 Four Crore Sixty Two Lakh Twenty Eight Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(45500738.90)
BOQ Summary Details Tender Title: 05/8 Tender ID: 2022_PHED_379017_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE 45500738.90 L1
2 UNICON INDIA 46228750.72 L2
3 P. B. ENTERPRISE 46410753.68 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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