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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.8 L+₹18,713.46 (0.65%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.2 L+₹60,458.86 (2.11%)Rejected-Finance 55 SWAMI VIVEKANANDA ROAD WEST RAJAPUR | NASHIK | MAHARASHTRA | 422001 | L3 | Rejected-Finance L3 |
Tender Value
₹28.8 L
EMD Value
₹57,580
Closing Date
20 May 2022, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Laying balance portion of primary Rising main of 508 mm dia MS and DI pipe at differnt places of Hatuganj, Boria and Usthi Market area
2022_PHED_379015_3
04/2022-2023/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹57,580
9 Jun 2022
2 May 2022
23 May 2022
2 May 2022
20 May 2022
6 May 2022
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 26-May-2022 05:19 PM Tender Title: 04/03 Tender ID: 2022_PHED_379015_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Laying balance portion of primary Rising main of 508 mm dia MS & DI pipe at differnt places of Hatuganj, Boria & Usthi Market area in connection with Mega Surface Water Based Water Supply scheme for Falta-Mathurapur, Dist. South 24-pgs. under South 24 Parganas Water Supply Division-I, PHE Dte.
Contract No: 04/2022-2023/EE/SWD-I/WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRIJON ENTERPRISE(GSTN-19AMXPP5433B1ZO) 2878993.18 .05 2880432.68 Twenty Eight Lakh Eighty Thousand Four Hundred and Thirty Two
2.00 UNICON INDIA(GSTN-19AEDPB8420J1ZL) 2878993.18 1.50 2922178.08 Twenty Nine Lakh Twenty Two Thousand One Hundred and Seventy Eight
3.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 2878993.18 -.60 2861719.22 Twenty Eight Lakh Sixty One Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(2861719.22)
BOQ Summary Details Tender Title: 04/03 Tender ID: 2022_PHED_379015_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE 2861719.22 L1
2 SRIJON ENTERPRISE 2880432.68 L2
3 UNICON INDIA 2922178.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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