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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹20.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.0 L+₹4,003.71 (0.20%)Rejected-Finance VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹20.0 L+₹4,003.71 (0.20%) | L2 | Rejected-Finance L2 |
| 3 | L3₹20.4 L+₹46,042.66 (2.30%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹20.4 L+₹46,042.66 (2.30%) | L3 | Rejected-Finance L3 |
Tender Value
₹20.0 L
EMD Value
₹40,040
Closing Date
22 Oct 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Improvement of DH-I GLR (Boria) office building and Construction of paver block, Supplying and fabricating of MS Chequer plate, vent pipe at GLR premises and other allied works of Diamond Harbour-I Block under Mega Surface water based water supply
2024_PHED_756752_7
24/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,040
24 Sept 2026
24 Sept 2024
24 Oct 2024
25 Sept 2024
22 Oct 2024
25 Sept 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 05-Nov-2024 04:06 PM Tender Title: 24/7 Tender ID: 2024_PHED_756752_7
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Improvement of DH-I GLR (Boria) office building and Construction of paver block, Supplying and fabricating of MS Chequer plate & vent pipe at GLR premises and other allied works of Diamond Harbour-I Block under “Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas” under South 24-Pgs W/S Division-I, PHE Dte. (SM/03906)
Contract No: 24/2024-2025/EE/SWD-I/WBPHED/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5672125 2001854.67 -.20 1997850.96 Ninteen Lakh Ninty Seven Thousand Eight Hundred and Fifty
2.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -5672160 2001854.67 0.00 2001854.67 Twenty Lakh One Thousand Eight Hundred and Fifty Four
3.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5657421 2001854.67 2.10 2043893.62 Twenty Lakh Fourty Three Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(1997850.96)
BOQ Summary Details Tender Title: 24/7 Tender ID: 2024_PHED_756752_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE (BID ID -5672125) 1997850.96 L1
2 M S GOUTAM ROY (BID ID -5672160) 2001854.67 L2
3 SRIJON ENTERPRISE (BID ID -5657421) 2043893.62 L3
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