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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹1.0 L (0.70%)Rejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.5 Cr+₹1.0 L (0.70%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹1.7 L (1.13%)Rejected-Finance 73D SOUTH SINTHEE ROAD KOLKATA 700030 | 24 PARAGANAS NORTH | WEST BENGAL | 700030 | ₹1.5 Cr+₹1.7 L (1.13%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹2.7 L (1.83%)Rejected-Finance VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.5 Cr+₹2.7 L (1.83%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
3 Sept 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Construction of 150 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) along with Laying D.I. Pipe Line including design drawing of foundation after soil investigation for Buraburirtat Water Supply Scheme, Block - Pathar Pratima
2024_PHED_723483_10
10/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
270 days
Block - Pathar Pratima
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.9 L
26 May 2025
29 Jul 2024
5 Sept 2024
29 Jul 2024
3 Sept 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 19-Sep-2024 03:34 PM Tender Title: 10/2024-2025/10 Tender ID: 2024_PHED_723483_10
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of 150 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) along with Laying D.I. Pipe Line including design & drawing of foundation after soil investigation for Buraburirtat Water Supply Scheme, Block - Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/13801)
Contract No: 10/2024-2025/SE/SWC/WBPHED/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GROWING CONCERN (GSTN-19AACFG4707G1ZJ) BID ID -5500737 14743265.000 -0.130 14724098.756 One Crore Fourty Seven Lakh Twenty Four Thousand Ninty Eight
2.00 SARADA CONSTRUCTION (GSTN-19AGZPG8840M1ZC) BID ID -5471488 14743265.000 1.000 14890697.650 One Crore Fourty Eight Lakh Ninty Thousand Six Hundred and Ninty Seven
3.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5398978 14743265.000 1.700 14993900.505 One Crore Fourty Nine Lakh Ninty Three Thousand Nine Hundred
4.00 M MUKHERJEE (GSTN-19ADZPM8304K1ZP) BID ID -5447339 14743265.000 0.570 14827301.611 One Crore Fourty Eight Lakh Twenty Seven Thousand Three Hundred and One
Lowest Amount Quoted BY: GROWING CONCERN(14724098.756)
BOQ Summary Details Tender Title: 10/2024-2025/10 Tender ID: 2024_PHED_723483_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GROWING CONCERN (BID ID -5500737) 14724098.756 L1
2 M MUKHERJEE (BID ID -5447339) 14827301.611 L2
3 SARADA CONSTRUCTION (BID ID -5471488) 14890697.650 L3
4 Ms B ENTERPRISE (BID ID -5398978) 14993900.505 L4
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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