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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹79.6 L+₹39,623.98 (0.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹80.0 L+₹79,247.95 (1.00%)Rejected-Finance TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | L3 | Rejected-Finance L3 |
Tender Value
₹79.2 L
EMD Value
₹1.6 L
Closing Date
2 Apr 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Platform for providing FHTC for Ground Water Based AKNA MIRZAPUR 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 sch
2024_PHED_676029_15
64/2023-2024/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.6 L
30 Oct 2024
29 Feb 2024
4 Apr 2024
29 Feb 2024
2 Apr 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 18-Apr-2024 02:28 PM Tender Title: 64/15 Tender ID: 2024_PHED_676029_15
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Platform for providing FHTC for Ground Water Based AKNA MIRZAPUR 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 Parganas District.(SM/18573)
Contract No: 64/2023-2024/EE/SWD-I/WBPHED/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL AND CO (GSTN-19ANKPM0170A1ZC) BID ID -5049161 7924795.44 0.00 7924795.44 Seventy Nine Lakh Twenty Four Thousand Seven Hundred and Ninty Five
2.00 TRISHA ENTERPRISE AND CO. (GSTN-19CITPM9814K1Z9) BID ID -5049166 7924795.44 .50 7964419.42 Seventy Nine Lakh Sixty Four Thousand Four Hundred and Ninteen
3.00 M/S PROGATI ENTERPRISE (GSTN-19AGHPG4520A1ZY) BID ID -5049169 7924795.44 1.00 8004043.39 Eighty Lakh Four Thousand Fourty Three
Lowest Amount Quoted BY: MONDAL AND CO(7924795.44)
BOQ Summary Details Tender Title: 64/15 Tender ID: 2024_PHED_676029_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL AND CO 7924795.44 L1
2 TRISHA ENTERPRISE AND CO. 7964419.42 L2
3 M/S PROGATI ENTERPRISE 8004043.39 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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