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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹3.1 L (1.81%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹1.7 Cr+₹3.1 L (1.81%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.7 Cr+₹3.4 L (2.01%)Rejected-Finance 7G CORNFIELD ROAD KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | ₹1.7 Cr+₹3.4 L (2.01%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.8 Cr+₹4.7 L (2.76%)Rejected-Finance 1 1 A VANSATTART ROW 3RD FLOOR ROOM NO 2A | ₹1.8 Cr+₹4.7 L (2.76%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
27 May 2022, 3:00 pmClosed
SE/SWC/PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 3rd Floor, Kolkata 700027
Laying balance portion of Primary Grid Rising Main of 1422 mm dia MS pipe line at Usthi Bridge and Hatuganj area in connection with Mega Surface Water Based Water Supply scheme for Falta-Mathurapur
2022_PHED_379017_2
05/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
120 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.4 L
3 Nov 2022
2 May 2022
30 May 2022
2 May 2022
27 May 2022
6 May 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 02-Jun-2022 03:56 PM Tender Title: 05/2 Tender ID: 2022_PHED_379017_2
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work : Laying balance portion of Primary Grid Rising Main of 1422 mm dia MS pipe line at Usthi Bridge & Hatuganj area in connection with Mega Surface Water Based Water Supply scheme for Falta-Mathurapur, Dist. South 24-Pgs. under South 24 Parganas Water Supply Division-I, PHE Dte.
Contract No: 05/2022-2023/SE/SWC/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CONCORD ENGINEERING(GSTN-19ADRPD5672P1ZN) 17121483.85 2.00 17463913.53 One Crore Seventy Four Lakh Sixty Three Thousand Nine Hundred and Thirteen
2.00 Tarun Kumar Bhattacharya(GSTN-19AKUPB6039Q1ZA) 17121483.85 1.80 17429670.56 One Crore Seventy Four Lakh Twenty Nine Thousand Six Hundred and Seventy
3.00 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED(GSTN-NA) 17121483.85 2.75 17592324.66 One Crore Seventy Five Lakh Ninty Two Thousand Three Hundred and Twenty Four
4.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(GSTN-NA) 17121483.85 -.01 17119771.70 One Crore Seventy One Lakh Ninteen Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(17119771.70)
BOQ Summary Details Tender Title: 05/2 Tender ID: 2022_PHED_379017_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. 17119771.70 L1
2 Tarun Kumar Bhattacharya 17429670.56 L2
3 CONCORD ENGINEERING 17463913.53 L3
4 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED 17592324.66 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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