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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹3,736.42 (0.77%)Rejected-Finance SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹16,988.27 (3.52%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹17,785.37 (3.68%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.0 L
EMD Value
₹9,970
Closing Date
17 Sept 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Pump house cum Chlorine room (One no.) at 1st Tube well site of UTTAR BHAG piped water supply scheme to accommodate FHTC in BARUIPUR BLOCK under South 24 Parganas W/S Division-I, PHE Dte for augmentation of Surface Water Based Water
2024_PHED_724303_3
12/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,970
4 Jul 2025
30 Jul 2024
19 Sept 2024
30 Jul 2024
17 Sept 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 03-Oct-2024 05:08 PM Tender Title: 12/3 Tender ID: 2024_PHED_724303_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Pump house cum Chlorine room (One no.) at 1st Tube well site of UTTAR BHAG piped water supply scheme to accommodate FHTC in BARUIPUR BLOCK under South 24 Parganas W/S Division-I, PHE Dte for augmentation of Surface Water Based Water Supply Scheme in the Arsenic affected areas of South 24-Pgns district. [For T/W site-1] (SM/15756)
Contract No: 12/2024-2025/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 TOJO ENTERPRISE (GSTN-19AUBPB6327N1ZG) BID ID -5431970 498189.73 .30 499684.30 Four Lakh Ninty Nine Thousand Six Hundred and Eighty Four
2.00 MONDAL ENTERPRISE (GSTN-19BYSPM8532N1ZC) BID ID -5432167 498189.73 -3.11 482696.03 Four Lakh Eighty Two Thousand Six Hundred and Ninty Six
3.00 ISHIYA ENTERPRISE (GSTN-NA) BID ID -5579135 498189.73 -2.36 486432.45 Four Lakh Eighty Six Thousand Four Hundred and Thirty Two
4.00 Ms SARADA UDYOG (GSTN-NA) BID ID -5432156 498189.73 .46 500481.40 Five Lakh Four Hundred and Eighty One
Lowest Amount Quoted BY: MONDAL ENTERPRISE(482696.03)
BOQ Summary Details Tender Title: 12/3 Tender ID: 2024_PHED_724303_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE (BID ID -5432167) 482696.03 L1
2 ISHIYA ENTERPRISE (BID ID -5579135) 486432.45 L2
3 TOJO ENTERPRISE (BID ID -5431970) 499684.30 L3
4 Ms SARADA UDYOG (BID ID -5432156) 500481.40 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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