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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹47,329 (4.87%)Rejected-AOC HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.3 L+₹56,345 (5.80%)Rejected-AOC C O K C GHOSH STATION ROAD SOUTH BAGNAN | HOWRAH | HOWRAH | WEST BENGAL | 711303 | L3 | Rejected-AOC L3 | |
| 4 | L4₹10.6 L+₹92,405 (9.51%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹9.0 L
EMD Value
₹18,030
Closing Date
17 Mar 2023, 5:00 pmClosed
THE REGIONAL MANAGER 24 PGNS SOUTH WBSEDCL
SOUTH 24-PARAGANAS REGIONAL OFFICE, 1ST FLOOR ADMINISTRATIVE BUILDING(NEAR BARUIPUR 33/11 KV S/STN), BARUIPUR, PADMAPUKUR, KULPI ROAD, KOL-700144
Construction of Structural foundation for 01 no PTR 03 nos VCB 02 nos CT 01 nos PT 01 no cable end box including construction of cable trench pathway and allied works at Mograhat 33 11 kV S Stn under Baruipur Division in the Dist of 24 Pgn
2023_WBSED_483499_1
RM/24-PGNS(S)/Civil/ e-Tender/2022-23/28
Open Tender
CIVIL WORKS
Percentage
60 days
MOGRAHAT
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹18,030
Yes
28 Aug 2025
10 Mar 2023
21 Mar 2023
10 Mar 2023
17 Mar 2023
10 Mar 2023
eProcurement System of Government of West Bengal Created By: SAMBHUNATH HALDER Created Date/Time: 26-May-2023 05:22 PM Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2022-23/28 Tender ID: 2023_WBSED_483499_1
Tender Inviting Authority: Regional Manager,South 24-Parganas Region,W.B.S.E.D.C.L.
Name of Work: Construction of Structural foundation for 01 no. PTR, 03 nos. VCB, 02 nos. CT, 01 nos. PT, 01 no. cable end box including construction of cable trench, pathway and allied works at Mograhat 33/11 kV S/Stn under Baruipur Division in the Dist. of 24-Pgns(S). (Based on PWDSOR w.e.f. 01.11.2017 & upto 14th corrigenda w.e.f. 08.03.2021 [Building Schedule] ).
Contract No: RM/24-PGNS(S)/Civil/ e-Tender/2022-23/28 Date: 27.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUTTA CONSTRUCTION(GSTN-19AGLPD0295M1Z0) 901518.000 13.000 1018715.340 Ten Lakh Eighteen Thousand Seven Hundred and Fifteen
2.00 SREE KRISHNA ENTERPRISE(GSTN-19AANFS9682B2ZL) 901518.000 14.000 1027730.520 Ten Lakh Twenty Seven Thousand Seven Hundred and Thirty
3.00 SAMARJIT ENTERPRISE(GSTN-19AGZPR1758H1ZH) 901518.000 7.750 971385.645 Nine Lakh Seventy One Thousand Three Hundred and Eighty Five
4.00 ASIA CONSTRUCTION(GSTN-19AGSPG8707C1Z6) 901518.000 18.000 1063791.240 Ten Lakh Sixty Three Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: SAMARJIT ENTERPRISE(971385.645)
BOQ Summary Details Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2022-23/28 Tender ID: 2023_WBSED_483499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMARJIT ENTERPRISE 971385.645 L1
2 DUTTA CONSTRUCTION 1018715.340 L2
3 SREE KRISHNA ENTERPRISE 1027730.520 L3
4 ASIA CONSTRUCTION 1063791.240 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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