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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.6 L+₹5,931.99 (0.56%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.6 L+₹6,567.56 (0.62%)Rejected-Finance 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance L3 |
Tender Value
₹10.6 L
EMD Value
₹21,190
Closing Date
28 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Restoration of Existing R.C.C. Reservoir of capacity 250 CUM and staging height 20 mtr at Head Work site of Uttar Sultanpur (Zone XI) within Mandir Bazar Block Block for Mega Surface Water Based Water Supply Scheme for Falta -Mathurapur, S24Pgns
2024_PHED_726936_3
15/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,190
14 Jul 2025
2 Aug 2024
30 Aug 2024
2 Aug 2024
28 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 29-Oct-2024 04:23 PM Tender Title: 15/3 Tender ID: 2024_PHED_726936_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Restoration of Existing R.C.C. Reservoir of capacity 250 CUM and staging height 20 mtr at Head Work site of Uttar Sultanpur (Zone XI) within Mandir Bazar Block Block " for Mega Surface Water Based Water Supply Scheme for Falta -Mathurapur, South 24 Parganas, under South 24 Pgns. Water Supply Division-I, PHE, Dte. (SM/16188)
Contract No: 15/2024-2025/EE/SWD-I/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 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5449720 1059283.71 -.66 1052292.44 Ten Lakh Fifty Two Thousand Two Hundred and Ninty Two
2.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -5450411 1059283.71 -.04 1058860.00 Ten Lakh Fifty Eight Thousand Eight Hundred and Sixty
3.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5450417 1059283.71 -.10 1058224.43 Ten Lakh Fifty Eight Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: SRIJON ENTERPRISE(1052292.44)
BOQ Summary Details Tender Title: 15/3 Tender ID: 2024_PHED_726936_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -5449720) 1052292.44 L1
2 AVIK ENTERPRISE (BID ID -5450417) 1058224.43 L2
3 S S ENTERPRISE (BID ID -5450411) 1058860.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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