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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Quoted lowest rate by the bidder |
| 2 | L2₹1.5 Cr+₹3.0 L (2.05%)Rejected-Finance 3 1 SWAMI VIVEKANANDA ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | ₹1.5 Cr+₹3.0 L (2.05%) | L2 | Rejected-Finance Quoted rate higher than L1 bidder |
| 3 | L3₹1.5 Cr+₹9.0 L (6.18%)Rejected-Finance | ₹1.5 Cr+₹9.0 L (6.18%) | L3 | Rejected-Finance Quoted rate higher than L1 and L2 bidder |
| 4 | L4₹1.6 Cr+₹10.5 L (7.21%)Rejected-Finance 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹1.6 Cr+₹10.5 L (7.21%) | L4 | Rejected-Finance Quoted rate higher than L1 , L2 and L3 bidder |
| 5 | Rejected-Technical DIAMOND HARBOUR P O BISHNUPUR VIA KARKOT DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | - | - | Rejected-Technical Did not fulfill eligibility criteria |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
20 Aug 2024, 4:00 pmClosed
SE NTKC PHE Dte
OFFICE OF THE SUPERINTENDING ENGINEER, NEW TOWN KOLKATA WATER SUPPLY CIRCLE ADMINISTRATIVE BUILDING WATER TREATMENT PLANT SITE TANK NO I NEW TOWN RAJARHAT KOLKATA 700 156
Laying of Pipeline for Water Supply Distribution System along street no. 718, 720, 797, 799, 803, 805 809 within AAIIG of New Town Kolkata under New Town Kolkata Water Supply Division I, PHE Dte.
2024_PHED_722711_1
PHE /NTKC/SE/NIeT-02/2024-2025
Open Tender
CIVIL WORKS
Percentage
120 days
AA-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹3.0 L
Office Chamber of SE NTKC
20 Nov 2024
26 Jul 2024
23 Aug 2024
26 Jul 2024
20 Aug 2024
27 Jul 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: DEBASHIS BANERJEE Created Date/Time: 25-Oct-2024 05:30 PM Tender Title: PHE/NTKC/SE/NIeT-02 OF 2024-2025 Tender ID: 2024_PHED_722711_1
Tender Inviting Authority: SUPERINTENDING ENGINEER ,NEW TOWN KOLKATA WATERSUPPLY CIRCLE
Name of Work :- Laying of pipeline for water supply distribution system and other necessary ancilliary work along Street No.- 718, 720, 797, 799, 803 , 805 & 809 within commmand area of OHR no.- 18 in Action Area- IIG of New Town Kolkata under New Town Kolkata W/S Division -I, P.H.E. Dte.
Contract No: PHE/NTKC/SE/NIeT-02 OF 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. Dutta (GSTN-19ADVPD7836M1ZN) BID ID -5425619 14965150.54 -1.00 14815499.49 One Crore Fourty Eight Lakh Fifteen Thousand Four Hundred and Ninty Nine
2.00 Jal Pravahika Pvt. Ltd. (GSTN-19AAACJ9644G1ZA) BID ID -5432381 14965150.54 4.00 15563757.04 One Crore Fifty Five Lakh Sixty Three Thousand Seven Hundred and Fifty Seven
3.00 ATCO ENTERPRISE (GSTN-19ACWPG5979Q1Z5) BID ID -5454111 14965150.54 -2.99 14517692.99 One Crore Fourty Five Lakh Seventeen Thousand Six Hundred and Ninty Two
4.00 Swastik Enterprise (GSTN-NA) BID ID -5455881 14965150.54 3.01 15415602.05 One Crore Fifty Four Lakh Fifteen Thousand Six Hundred and Two
Lowest Amount Quoted BY: ATCO ENTERPRISE(14517692.99)
BOQ Summary Details Tender Title: PHE/NTKC/SE/NIeT-02 OF 2024-2025 Tender ID: 2024_PHED_722711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATCO ENTERPRISE (BID ID -5454111) 14517692.99 L1
3 Swastik Enterprise (BID ID -5455881) 15415602.05 L3
4 Jal Pravahika Pvt. Ltd. (BID ID -5432381) 15563757.04 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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