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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹36,332 (0.29%)Rejected-Finance 73 38 A N ROYBAGA A LANE TALPUKUR BARRACKPORE PIN 700119 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | ₹1.3 Cr+₹36,332 (0.29%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹98,973 (0.79%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹1.3 Cr+₹98,973 (0.79%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
22 Nov 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Inter connection of Tubewells and CWR of Augmentation of Ground Water Based at Gosaba (Zone-II) W/S Scheme, Block-Gosaba
2024_PHED_764510_1
09/2024-2025/SE/SWC/WBPHED/2nd Call
Open Tender
CIVIL WORKS
Percentage
60 days
Gosaba Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.5 L
19 May 2025
24 Oct 2024
25 Nov 2024
24 Oct 2024
22 Nov 2024
29 Oct 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 25-Nov-2024 06:57 PM Tender Title: 09/2024-2025/2nd Call/01 Tender ID: 2024_PHED_764510_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Inter connection of Tubewells and CWR of Augmentation of Ground Water Based at Gosaba (Zone-II) W/S Scheme, Block-Gosaba under Canning Sub-Division of Alipore Division, P.H.E. Dte. (SM/18674)
Contract No: 09/2024-2025/SE/SWC/WBPHED/2nd Call for SL. No. 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA LAXMI ENTERPRISE (GSTN-19AKZPD2594D1ZQ) BID ID -5731731 12528109.00 -0.29 12491777.48 One Crore Twenty Four Lakh Ninty One Thousand Seven Hundred and Seventy Seven
2.00 MANTU ENTERPRISE (GSTN-19AXAPB1511C1ZE) BID ID -5741007 12528109.00 0.00 12528109.00 One Crore Twenty Five Lakh Twenty Eight Thousand One Hundred and Nine
3.00 MAJUMDER ENTERPRISE (GSTN-NA) BID ID -5763258 12528109.00 0.50 12590749.55 One Crore Twenty Five Lakh Ninty Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: MAA LAXMI ENTERPRISE(12491777.48)
BOQ Summary Details Tender Title: 09/2024-2025/2nd Call/01 Tender ID: 2024_PHED_764510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LAXMI ENTERPRISE (BID ID -5731731) 12491777.48 L1
2 MANTU ENTERPRISE (BID ID -5741007) 12528109.00 L2
3 MAJUMDER ENTERPRISE (BID ID -5763258) 12590749.55 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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