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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.5 L+₹15,942 (0.92%)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₹17.9 L+₹54,930.59 (3.17%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹24.0 L
EMD Value
₹47,990
Closing Date
1 Mar 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Balance miscellaneous work for Ground Water Based Water Supply Scheme at CHAKRABORTY ABAD (Kalabaru, JL-114) Piped Water Supply Scheme to accommodate FHTC in JAYNAGAR-I block under South 24-Pgns W/S Division-I, PHE Dte for AUGMENTATION of Surface
2024_PHED_661583_10
49/2023-2024/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹47,990
3 Dec 2024
6 Feb 2024
4 Mar 2024
6 Feb 2024
1 Mar 2024
6 Feb 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 11-Mar-2024 04:21 PM Tender Title: 49/10 Tender ID: 2024_PHED_661583_10
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Balance miscellaneous work for Ground Water Based Water Supply Scheme at CHAKRABORTY ABAD (Kalabaru, JL-114) Piped Water Supply Scheme to accommodate FHTC in JAYNAGAR-I block under South 24-Pgns W/S Division-I, PHE Dte for AUGMENTATION of Surface Water Based W/S Scheme in the Arsenic Affected Areas of South 24 Pgns District. (SM/11296)
Contract No: 49/2023-2024/EE/SWD-I/WBPHED/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -4920253 2399303.16 .87 1747901.75 Seventeen Lakh Fourty Seven Thousand Nine Hundred and One
2.00 RICK CONSTRUCTION (GSTN-19AEPPH0591E1ZE) BID ID -4929508 2399303.16 3.12 1786890.34 Seventeen Lakh Eighty Six Thousand Eight Hundred and Ninty
3.00 UNI DEVELOPERS AND CONTRACTORS(GSTN-NA)--4925962 2399303.16 -.05 1731959.75 Seventeen Lakh Thirty One Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: UNI DEVELOPERS AND CONTRACTORS(1731959.75)
BOQ Summary Details Tender Title: 49/10 Tender ID: 2024_PHED_661583_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNI DEVELOPERS AND CONTRACTORS 1731959.75 L1
2 SRIJON ENTERPRISE 1747901.75 L2
3 RICK CONSTRUCTION 1786890.34 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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