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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC AMTALA BARUIPUR ROAD P O KONYANAGAR DIST SOUTH 24 PARGANAS PIN 743398 | KONYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹2.2 L (1.09%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹2.0 Cr+₹2.2 L (1.09%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 Cr+₹2.7 L (1.31%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹2.1 Cr+₹2.7 L (1.31%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹4.1 L
Closing Date
23 Feb 2021, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Interconection including laying distribution system from Big dia Tube well covering Kundarali, Mamudpur and Indraballa for improvement of water supply and Providing Functional House Hold Tap Connection within Sikharbali-II G.P
2021_PHED_320445_2
26/2020-2021/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹4.1 L
2 Mar 2021
28 Jan 2021
25 Feb 2021
28 Jan 2021
23 Feb 2021
28 Jan 2021
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 25-Feb-2021 05:52 PM Tender Title: 26/2 Tender ID: 2021_PHED_320445_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Interconection including laying distribution system from Big dia Tube well covering Kundarali, Mamudpur & Indraballa for improvement of water supply & Providing Functional House Hold Tap Connection within Sikharbali-II G.P of Baruipur Block, South 24 Paraganas District.
Contract No: 26/2020-2021/EE/SWD-I/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 20308529.75 .78 20466936.28 Two Crore Four Lakh Sixty Six Thousand Nine Hundred and Thirty Six
2.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(GSTN-NA) 20308529.75 1.00 20511615.05 Two Crore Five Lakh Eleven Thousand Six Hundred and Fifteen
3.00 PEECON(GSTN-NA) 20308529.75 -.31 20245573.31 Two Crore Two Lakh Fourty Five Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: PEECON(20245573.31)
BOQ Summary Details Tender Title: 26/2 Tender ID: 2021_PHED_320445_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEECON 20245573.31 L1
2 M/S.S.S.ENTERPRISE 20466936.28 L2
3 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. 20511615.05 L3
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