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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 Cr+₹24,821.08 (0.09%)Rejected-AOC | ₹2.8 Cr+₹24,821.08 (0.09%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.8 Cr+₹5.8 L (2.11%)Rejected-Finance | ₹2.8 Cr+₹5.8 L (2.11%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.8 Cr
EMD Value
₹5.5 L
Closing Date
17 Feb 2023, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Laying distribution system, Rising Main, Functional House Hold Tap Connection (FHTC) alongwith construction of Chlorine Room (two nos.) for Augmentation of ARUN NAGAR DAKSHIN Piped Water Supply Scheme of JOYNAGAR-I Block
2023_PHED_448044_3
94/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Joynagar-I Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹5.5 L
15 Mar 2023
18 Jan 2023
20 Feb 2023
18 Jan 2023
17 Feb 2023
20 Jan 2023
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 10-Mar-2023 07:40 PM Tender Title: 94/03 Tender ID: 2023_PHED_448044_3
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Laying distribution system, Rising Main, Functional House Hold Tap Connection (FHTC) alongwith construction of Chlorine Room (two nos.) for augmentation of ARUN NAGAR DAKSHIN Piped Water Supply Scheme of JOYNAGAR-I Block for implementation of JJM under surface water based W/S scheme in the arsenic affected areas of South 24 Parganas dist. [No. of FHTC = 1261] [TSM/014830]
Contract No: 94/2022-2023/SE/SWC/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BARI ENTERPRISE(GSTN-19BIDPB3876P1ZP) 27578974.000 -0.110 27548637.129 Two Crore Seventy Five Lakh Fourty Eight Thousand Six Hundred and Thirty Seven
2.00 MUNNA AGROTECH ENTERPRISE(GSTN-19AEOPI6900F1ZF) 27578974.000 -0.020 27573458.205 Two Crore Seventy Five Lakh Seventy Three Thousand Four Hundred and Fifty Eight
3.00 TIPU CONSTRUCTION(GSTN-NA) 27578974.000 2.000 28130553.480 Two Crore Eighty One Lakh Thirty Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: BARI ENTERPRISE(27548637.129)
BOQ Summary Details Tender Title: 94/03 Tender ID: 2023_PHED_448044_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARI ENTERPRISE 27548637.129 L1
2 MUNNA AGROTECH ENTERPRISE 27573458.205 L2
3 TIPU CONSTRUCTION 28130553.480 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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