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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹73.4 L+₹7,496.21 (0.10%)Rejected-Finance JUGINDA DOMKAL MURSHIDABAD | DOMKAL | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹75.0 L+₹1.6 L (2.24%)Rejected-Finance 36 1 1 H 2 PULAN KHATIK ROAD KOLKATA 15 KOLKATA KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-Finance L3 |
Tender Value
₹75.0 L
EMD Value
₹1.5 L
Closing Date
25 Sept 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, restoration of road damaged due to laying of pipeline and other allied works for Ground Water based BANBERA piped water supply scheme to accommodate FHTC in BARUIPUR Block under South 24 Parganas W/S Divin
2024_PHED_743127_5
75/2023-2024/EE/SWD-I/2nd call
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.5 L
27 Nov 2024
3 Sept 2024
27 Sept 2024
3 Sept 2024
25 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 29-Oct-2024 05:31 PM Tender Title: 75/5/2nd call Tender ID: 2024_PHED_743127_5
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of platform for providung FHTC, restoration of road damaged due to laying of pipeline and other allied works for Ground Water based BANBERA 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 Arsenic Affected Areas of South 24 Parganas District. (SM/14858) [2nd call]
Contract No: 75/2023-2024/EE/SWD-I/WBPHED/2nd call/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS CONSTRUCTION (GSTN-19AAIFB7956Q1ZG) BID ID -5567695 7496205.00 -.01 7495455.38 Seventy Four Lakh Ninty Five Thousand Four Hundred and Fifty Five
2.00 SAHI MASUM (GSTN-19APSPM0020R1ZC) BID ID -5590798 7496205.00 -2.10 7338784.70 Seventy Three Lakh Thirty Eight Thousand Seven Hundred and Eighty Four
3.00 SANA ENTERPRISE (GSTN-NA) BID ID -5567775 7496205.00 -2.20 7331288.49 Seventy Three Lakh Thirty One Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: SANA ENTERPRISE(7331288.49)
BOQ Summary Details Tender Title: 75/5/2nd call Tender ID: 2024_PHED_743127_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANA ENTERPRISE (BID ID -5567775) 7331288.49 L1
2 SAHI MASUM (BID ID -5590798) 7338784.70 L2
3 BISWAS CONSTRUCTION (BID ID -5567695) 7495455.38 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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