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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.3 LAccepted-AOC ONGC MORE KASHINAGAR BERARCHAK SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L1 | Accepted-AOC L1 | |
| 2 | L2₹93.5 L+₹4.2 L (4.70%)Rejected-Finance SUDARSHANPUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-Finance L2 | |
| 3 | L3₹93.8 L+₹4.4 L (4.98%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L3 | Rejected-Finance L3 |
Tender Value
₹94.6 L
EMD Value
₹1.9 L
Closing Date
21 Oct 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of protection wall for laying pipeline, restoration of damaged road due to laying of pipeline and other allied works for Augmentation of laying distribution system to extend the benifit of 100 House hold in Zone-V at KULTALI Block with
2024_PHED_754581_11
76/2023-2024/EE/SWD-I/2nd call
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
27 Nov 2024
21 Sept 2024
23 Oct 2024
21 Sept 2024
21 Oct 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 12-Nov-2024 07:14 PM Tender Title: 76/11/2nd call Tender ID: 2024_PHED_754581_11
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of protection wall for laying pipeline, restoration of damaged road due to laying of pipeline and other allied works for Augmentation of laying distribution system to extend the benifit of 100% House hold in Zone-V at KULTALI Block within Mega surface water based water supply scheme for Falta Mathurapur District South 24 Pgns under South 24 Parganas W/S Division-I, PHE Dte. (SM/ 18224) (2nd call)
Contract No: 76/2023-2024/EE/SWD-I/WBPHED/11/2nd call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOUMITA ENTERPRISE (GSTN-19AAUFM5572H1ZK) BID ID -5677975 9457254.00 -5.55 8932376.40 Eighty Nine Lakh Thirty Two Thousand Three Hundred and Seventy Six
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5694738 9457254.00 -.85 9376867.34 Ninty Three Lakh Seventy Six Thousand Eight Hundred and Sixty Seven
3.00 M/S SOMNATH KUNDU (GSTN-NA) BID ID -5678015 9457254.00 -1.11 9352278.48 Ninty Three Lakh Fifty Two Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: MOUMITA ENTERPRISE(8932376.40)
BOQ Summary Details Tender Title: 76/11/2nd call Tender ID: 2024_PHED_754581_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOUMITA ENTERPRISE (BID ID -5677975) 8932376.40 L1
2 M/S SOMNATH KUNDU (BID ID -5678015) 9352278.48 L2
3 SRIJON ENTERPRISE (BID ID -5694738) 9376867.34 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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