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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹3.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.6 Cr+₹6.0 L (1.70%)Rejected-Finance VILL PO BISHIRA PS RAMNAGAR DIST NORTH 24 PGS PIN 743504 | BISHIRA | NORTH 24 PGS | WEST BENGAL | 743504 | ₹3.6 Cr+₹6.0 L (1.70%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.6 Cr+₹9.3 L (2.65%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹3.6 Cr+₹9.3 L (2.65%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 Cr
EMD Value
₹7.1 L
Closing Date
25 Jul 2022, 3:00 pmClosed
SE, SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2ndf Floor, Kolkata 700027
Providing 100 percent FHTC in Zone-III A at Mandaler lat mouza of Kultali block
2022_PHED_387705_3
31/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
Kultali Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹7.1 L
28 Mar 2023
29 Jun 2022
27 Jul 2022
29 Jun 2022
25 Jul 2022
29 Jun 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 26-Aug-2022 01:32 PM Tender Title: 31/03 Tender ID: 2022_PHED_387705_3
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Providing 100% FHTC in Zone-III A at Mandaler lat mouza of Kultali block within " Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur district.- South 24 Pgns" under South-24 Pgns W/S Divn-I, P.H.E Dte. [No. of FHTC = 4631]
Contract No: 31/2022-2023/SE/SWC/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 35254553.000 -0.150 35201671.171 Three Crore Fifty Two Lakh One Thousand Six Hundred and Seventy One
2.00 K.P.CONSTRUCTION(GSTN-19AILPP1693H2ZP) 35254553.000 1.550 35800998.572 Three Crore Fifty Eight Lakh Nine Hundred and Ninty Eight
3.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(GSTN-NA) 35254553.000 2.500 36135916.825 Three Crore Sixty One Lakh Thirty Five Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(35201671.171)
BOQ Summary Details Tender Title: 31/03 Tender ID: 2022_PHED_387705_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE 35201671.171 L1
2 K.P.CONSTRUCTION 35800998.572 L2
3 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. 36135916.825 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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