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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.7 LAccepted-AOC BAGUIPARA CHAPLINPALLY VIVEKANANDA ROAD RAJPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.3 L+₹59,617.11 (1.25%)Rejected-Finance MAITANA BATTALA PURBA MEDINIPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | L2 | Rejected-Finance L2 | |
| 3 | L3₹48.4 L+₹71,540.53 (1.50%)Rejected-Finance BENARAS ROAD CHOWDHURY PARA KONA HOWRAH 711114 | HOWRAH | HOWRAH | WEST BENGAL | 711114 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical JAGANNATHPUR DASPUR PO JAGANNATHPUR PASCHIM MEDINIPUR 721641 | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721641 | - | Rejected-Technical Elegibility criteria not fulfiled. |
Tender Value
₹47.7 L
EMD Value
₹95,390
Closing Date
16 Aug 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Sinking of 03 (three) nos. Rig Ground bored 250mm x 150mm dia and 300 mtr. deep Tubewell having 66 mtr. housing pipe by Rotary method at 2nd, 3rd and 4th Tubewell sites at TEURHAT Piped Water Supply Scheme to accommodate FHTC in Baruipur block
2024_PHED_722633_6
11/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹95,390
2 Jul 2025
27 Jul 2024
20 Aug 2024
27 Jul 2024
16 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 13-Sep-2024 04:03 PM Tender Title: 11/6 Tender ID: 2024_PHED_722633_6
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Sinking of 03 (three) nos. Rig Ground bored 250mm x 150mm dia & 300 mtr. deep Tubewell having 66 mtr. housing pipe by Rotary method at 2nd, 3rd and 4th Tubewell sites at TEURHAT Piped Water Supply Scheme to accommodate FHTC in Baruipur block under South 24-Pgns. W/S Division-I, PHE Dte. for Augnemtation of Surface Water Based Water Supply Scheme in the Arsenic affected areas of South 24-Pgns. Dist. [SM/14862]
Contract No: 11/2024-2025/EE/SWD-I/WBPHED/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PADMA ENGINEERING CO. (GSTN-19AAUFP3308C1Z5) BID ID -5433157 4769368.77 1.50 4840909.30 Fourty Eight Lakh Fourty Thousand Nine Hundred and Nine
2.00 MENAKA ENTERPRISE (GSTN-19AAZFM1682P1Z3) BID ID -5434034 4769368.77 1.25 4828985.88 Fourty Eight Lakh Twenty Eight Thousand Nine Hundred and Eighty Five
3.00 DEV AND COMPANY (GSTN-19AROPT5559L1ZN) BID ID -5434174 4769368.77 0.00 4769368.77 Fourty Seven Lakh Sixty Nine Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: DEV AND COMPANY(4769368.77)
BOQ Summary Details Tender Title: 11/6 Tender ID: 2024_PHED_722633_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV AND COMPANY 4769368.77 L1
2 MENAKA ENTERPRISE 4828985.88 L2
3 PADMA ENGINEERING CO. 4840909.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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