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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 Cr+₹5.6 L (2.36%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹2.4 Cr+₹5.6 L (2.36%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.4 Cr+₹5.8 L (2.46%)Rejected-Finance | ₹2.4 Cr+₹5.8 L (2.46%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.5 Cr+₹10.6 L (4.47%)Rejected-Finance 95 K 6 BASUDHARA CHINGRIGHATA KOLKATA 700105 | KOLKATA | KOLKATA | WEST BENGAL | 700105 | ₹2.5 Cr+₹10.6 L (4.47%) | L4 | Rejected-Finance L4 |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
22 Feb 2023, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, 2nd Floor, CIT Market, Kolkata-700027
Construction of Boundary Wall, Chlorine Room along with Laying of Distribution System, Rising Main, Providing Functional Household Tap Connection (FHTC) for Augmentation of CHAK HARANANDAPUR MOUZA Piped Water Supply Scheme of MOGRAHAT-II Block
2023_PHED_454450_8
97/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
300 days
MOGRAHAT-II Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹4.8 L
13 Apr 2023
23 Jan 2023
24 Feb 2023
23 Jan 2023
22 Feb 2023
24 Jan 2023
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 05-Apr-2023 04:01 PM Tender Title: 97/08 Tender ID: 2023_PHED_454450_8
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of Boundary Wall, Chlorine Room along with Laying of Distribution System, Rising Main, Providing Functional Household Tap Connection (FHTC) for Augmentation of CHAK HARANANDAPUR MOUZA Piped Water Supply Scheme of MOGRAHAT-II Block for implementation of JJM under Surface Water Based Water Supply Scheme in the Arsenic affected areas of South 24-Pgns district. [No. of FHTC = 1956] [TSM/018438]
Contract No: 97/2022-2023/SE/SWC/WBPHED/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. B. N. ENTERPRISES(GSTN-19ASFPS7573K1ZV) 23818698.000 4.000 24771445.920 Two Crore Fourty Seven Lakh Seventy One Thousand Four Hundred and Fourty Five
2.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 23818698.000 1.900 24271253.262 Two Crore Fourty Two Lakh Seventy One Thousand Two Hundred and Fifty Three
3.00 M S GOUTAM ROY(GSTN-19ACWPR8681G1Z1) 23818698.000 -0.450 23711513.859 Two Crore Thirty Seven Lakh Eleven Thousand Five Hundred and Thirteen
4.00 H. ENTERPRISE(GSTN-19AAQPH9141K1Z4) 23818698.000 2.000 24295071.960 Two Crore Fourty Two Lakh Ninty Five Thousand Seventy One
Lowest Amount Quoted BY: M S GOUTAM ROY(23711513.859)
BOQ Summary Details Tender Title: 97/08 Tender ID: 2023_PHED_454450_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S GOUTAM ROY 23711513.859 L1
2 PROJECT AND MAINTENANCE 24271253.262 L2
3 H. ENTERPRISE 24295071.960 L3
4 M/S. B. N. ENTERPRISES 24771445.920 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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