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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 Cr+₹6.2 L (2.84%)Rejected-Finance | ₹2.2 Cr+₹6.2 L (2.84%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.3 Cr+₹8.4 L (3.85%)Rejected-Finance 18 10 A C ROAD P O KHAGRA DIST MURSHIDABAD WEST BENGAL 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹2.3 Cr+₹8.4 L (3.85%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
10 Sept 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Laying distribution system of piped water supply at Zone- VIII of Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas
2024_PHED_729529_2
16/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
75 days
Block - Mathurapur - I
Please refer Tender documents.
4 documents required · 4 mandatory
₹4.4 L
26 Jun 2025
7 Aug 2024
12 Sept 2024
7 Aug 2024
10 Sept 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 20-Sep-2024 06:04 PM Tender Title: 16/2024-2025/02 Tender ID: 2024_PHED_729529_2
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Laying distribution system of piped water supply at Zone- VIII of Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) for Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (SM/09555 & SM/15468)
Contract No: 16/2024-2025/SE/SWC/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 M/S S DAS AND ENTERPRISE (GSTN-19AAMFS5990H1ZG) BID ID -5518508 22213249.000 1.000 22435381.490 Two Crore Twenty Four Lakh Thirty Five Thousand Three Hundred and Eighty One
2.00 PRADIP KUMAR DAS (GSTN-19ADYPD8525E1Z5) BID ID -5518489 22213249.000 2.000 22657513.980 Two Crore Twenty Six Lakh Fifty Seven Thousand Five Hundred and Thirteen
3.00 MONDAL CONSTRUCTION (GSTN-NA) BID ID -5493706 22213249.000 -1.786 21816520.373 Two Crore Eighteen Lakh Sixteen Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: MONDAL CONSTRUCTION(21816520.373)
BOQ Summary Details Tender Title: 16/2024-2025/02 Tender ID: 2024_PHED_729529_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL CONSTRUCTION (BID ID -5493706) 21816520.373 L1
2 M/S S DAS AND ENTERPRISE (BID ID -5518508) 22435381.490 L2
3 PRADIP KUMAR DAS (BID ID -5518489) 22657513.980 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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