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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹10,416.44 (2.21%)Rejected-Finance VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L2₹4.8 L+₹10,416.44 (2.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹4.9 L+₹22,713.62 (4.81%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,650
Closing Date
9 Jan 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Periodical Sludge cleaning of 1500cum. C.W.R., washing with fresh water, disinfections with bleaching powder at Booster Station-II (Krishnamohan), Baruipur Block under Mega Surface Water Based Water Supply Scheme of Falta-Mathurapur, South 24 Pgns.
2023_PHED_628719_2
39/2023-2024/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
366 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,650
2 May 2025
22 Dec 2023
11 Jan 2024
22 Dec 2023
9 Jan 2024
22 Dec 2023
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 29-Jan-2024 06:25 PM Tender Title: 39/2 Tender ID: 2023_PHED_628719_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Periodical Sludge cleaning of 1500cum. C.W.R., washing with fresh water, disinfections with bleaching powder at Booster Station-II (Krishnamohan), Baruipur Block under Mega Surface Water Based Water Supply Scheme of Falta-Mathurapur Dist.- South 24 pgns. under South 24-Pgns Water Supply Division-I, PHE Dte. (03 times per year) [For Period of 01 year]
Contract No: 39/2023-2024/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 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -4549335 482242.40 -2.16 471825.96 Four Lakh Seventy One Thousand Eight Hundred and Twenty Five
2.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -4562480 482242.40 0.00 482242.40 Four Lakh Eighty Two Thousand Two Hundred and Fourty Two
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -4568029 482242.40 2.55 494539.58 Four Lakh Ninty Four Thousand Five Hundred and Thirty Nine
4.00 S. ROY & ASSOCIATES(GSTN-NA)--4562719 482242.40 0.00 482242.40 Four Lakh Eighty Two Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(471825.96)
BOQ Summary Details Tender Title: 39/2 Tender ID: 2023_PHED_628719_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE 471825.96 L1
2 M S GOUTAM ROY 482242.40 L2
3 S. ROY & ASSOCIATES 482242.40 L2
4 M/S.S.S.ENTERPRISE 494539.58 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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