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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹5,276.48 (1.07%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹10,453.40 (2.12%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹11,000.96 (2.23%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.0 L+₹11,200.07 (2.28%)Rejected-Finance BARABARI PARA ATHAROBANKI JIBANTALA SOUTH 24 PARGANAS BASANTI 743329 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L5 | Rejected-Finance L5 |
Tender Value
₹5.0 L
EMD Value
₹9,960
Closing Date
17 Sept 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Pump house cum Chlorine room (One no.) at 1st Tube well site of BEJEORANCHA piped water supply scheme to accommodate FHTC in BARUIPUR BLOCK under South 24 Parganas W/S Division-I, PHE Dte for augmentation of Surface Water Based Water
2024_PHED_724303_7
12/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,960
4 Jul 2025
30 Jul 2024
19 Sept 2024
30 Jul 2024
24 Nov 2025
30 Jul 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 04-Oct-2024 07:33 PM Tender Title: 12/7 Tender ID: 2024_PHED_724303_7
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Pump house cum Chlorine room (One no.) at 1st Tube well site of BEJEORANCHA piped water supply scheme to accommodate FHTC in BARUIPUR BLOCK under South 24 Parganas W/S Division-I, PHE Dte for augmentation of Surface Water Based Water Supply Scheme in the Arsenic affected areas of South 24-Pgns district. [For T/W site-1] (SM/13917)
Contract No: 12/2024-2025/EE/SWD-I/WBPHED/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADE AND TRADE CO. (GSTN-19ALAPS7072B1Z3) BID ID -5466558 497781.08 1.50 505247.80 Five Lakh Five Thousand Two Hundred and Fourty Seven
2.00 PROJECT INDIA (GSTN-19AZJPS3280L1ZN) BID ID -5466500 497781.08 1.00 502758.89 Five Lakh Two Thousand Seven Hundred and Fifty Eight
3.00 BAIDYA ENTERPRISE (GSTN-19AEHPB6496C1ZG) BID ID -5477097 497781.08 1.15 503505.56 Five Lakh Three Thousand Five Hundred and Five
4.00 RAJ ENTERPRISE (GSTN-NA) BID ID -5477045 497781.08 -1.10 492305.49 Four Lakh Ninty Two Thousand Three Hundred and Five
5.00 GREEN VIEW PROJECT INDIA (GSTN-NA) BID ID -5462517 497781.08 -.04 497581.97 Four Lakh Ninty Seven Thousand Five Hundred and Eighty One
6.00 I. B. ENTERPRISE (GSTN-NA) BID ID -5476985 497781.08 1.11 503306.45 Five Lakh Three Thousand Three Hundred and Six
Lowest Amount Quoted BY: RAJ ENTERPRISE(492305.49)
BOQ Summary Details Tender Title: 12/7 Tender ID: 2024_PHED_724303_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISE (BID ID -5477045) 492305.49 L1
2 GREEN VIEW PROJECT INDIA (BID ID -5462517) 497581.97 L2
3 PROJECT INDIA (BID ID -5466500) 502758.89 L3
4 I. B. ENTERPRISE (BID ID -5476985) 503306.45 L4
5 BAIDYA ENTERPRISE (BID ID -5477097) 503505.56 L5
6 MADE AND TRADE CO. (BID ID -5466558) 505247.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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