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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹12,768.77 (0.09%)Rejected-Finance VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | ₹1.4 Cr+₹12,768.77 (0.09%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹1.7 L (1.23%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.4 Cr+₹1.7 L (1.23%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | - | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
11 Sept 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Laying distribution system of piped water supply at Zone-XII of Mathurapur-I Block
2024_PHED_733785_3
17/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
75 days
Mathurapur-I Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.8 L
24 Nov 2025
14 Aug 2024
13 Sept 2024
14 Aug 2024
11 Sept 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 23-Sep-2024 07:59 PM Tender Title: 17/2024-2025/03 Tender ID: 2024_PHED_733785_3
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Laying distribution system of piped water supply at Zone- XII of Mathurapur - I Block in connection with Jal Jeevan Mission (JJM) for “Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 parganas” under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (SM/09597 & SM/15493)
Contract No: 17/2024-2025/SE/SWC/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -5441619 14187519.000 -0.110 14171912.729 One Crore Fourty One Lakh Seventy One Thousand Nine Hundred and Tweleve
2.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5442787 14187519.000 1.120 14346419.213 One Crore Fourty Three Lakh Fourty Six Thousand Four Hundred and Ninteen
3.00 Ms SUMAN ENTERPRISE (GSTN-19ABGPH0937C1ZZ) BID ID -5442897 14187519.000 -0.020 14184681.496 One Crore Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: S S ENTERPRISE(14171912.729)
BOQ Summary Details Tender Title: 17/2024-2025/03 Tender ID: 2024_PHED_733785_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S ENTERPRISE (BID ID -5441619) 14171912.729 L1
2 Ms SUMAN ENTERPRISE (BID ID -5442897) 14184681.496 L2
3 AVIK ENTERPRISE (BID ID -5442787) 14346419.213 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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