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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹2.9 L (2.89%)Rejected-Finance | ₹1.0 Cr+₹2.9 L (2.89%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹3.1 L (3.06%)Rejected-Finance | ₹1.0 Cr+₹3.1 L (3.06%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
15 Mar 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Construction of Boundary Wall, Eucalyptus Bullah piling work with Drumsheet walling, Approach Road and Road Restoration of USHPARA Piped Water Supply Scheme to accommodate FHTC in Bhangar-I Block under South 24-Partganas, W/S Division-I
2024_PHED_668713_2
40/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Bhangar-I Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.0 L
18 Dec 2024
19 Feb 2024
18 Mar 2024
19 Feb 2024
15 Mar 2024
20 Feb 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 21-Mar-2024 06:09 PM Tender Title: 40/2023-2024/02 Tender ID: 2024_PHED_668713_2
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of Boundary Wall, Eucalyptus Bullah piling work with Drumsheet walling, Approach Road and Road Restoration of USHPARA Piped Water Supply Scheme to accommodate FHTC in Bhangar-I Block under South 24-Partganas, W/S Division-I for Augmentation of Surface Water Based W/S Scheme in the Arsenic Affected Areas of South 24-Parganas District under Jal Jeevan Mission (SM/13307)
Contract No: 40/2023-2024/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 MRA Nirman Udyog (GSTN-19ALHPK6204C1ZE) BID ID -4950526 10113586.000 2.740 10390698.256 One Crore Three Lakh Ninty Thousand Six Hundred and Ninty Eight
2.00 I.S. ENTERPRISE (GSTN-19EWKPM3586H1ZU) BID ID -4955580 10113586.000 -0.150 10098415.621 One Crore Ninty Eight Thousand Four Hundred and Fifteen
3.00 ASHIANA INFRASTRUCTURE CONSULTANTS PVT LTD(GSTN-NA)--4950848 10113586.000 2.910 10407891.353 One Crore Four Lakh Seven Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: I.S. ENTERPRISE(10098415.621)
BOQ Summary Details Tender Title: 40/2023-2024/02 Tender ID: 2024_PHED_668713_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 I.S. ENTERPRISE 10098415.621 L1
2 MRA Nirman Udyog 10390698.256 L2
3 ASHIANA INFRASTRUCTURE CONSULTANTS PVT LTD 10407891.353 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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