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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.7 L+₹15,977.84 (1.10%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.7 L+₹23,531 (1.62%)Rejected-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L3 | Rejected-Finance L3 |
Tender Value
₹14.5 L
EMD Value
₹29,060
Closing Date
24 Jun 2022, 3:00 pmClosed
Executive Engineer, SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road
Maintenance of Garden in Boosting Station-II at Krishnamohan under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District under South 24-Pgns. Water Supply Division-I, PHE Dte.
2022_PHED_383897_4
09/2022-2023/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,060
1 Sept 2022
6 Jun 2022
27 Jun 2022
6 Jun 2022
24 Jun 2022
9 Jun 2022
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 29-Jun-2022 04:01 PM Tender Title: 09/04 Tender ID: 2022_PHED_383897_4
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Maintenance of Garden in Boosting Station-II at Krishnamohan under surface water based water supply scheme in Arsenic affected areas of South 24 Paraganas District under South 24-Pgns. Water Supply Division-I, PHE Dte. (w.e.f. 01.07.2022 to 30.06.2023)
Contract No: 09/2022-2023/EE/SWD-I/WBPHED/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 1452531.20 -.10 1451078.67 Fourteen Lakh Fifty One Thousand Seventy Eight
2.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 1452531.20 1.00 1467056.51 Fourteen Lakh Sixty Seven Thousand Fifty Six
3.00 NIRMAL UDYOG(GSTN-19ARGPM8863N1ZT) 1452531.20 1.52 1474609.67 Fourteen Lakh Seventy Four Thousand Six Hundred and Nine
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(1451078.67)
BOQ Summary Details Tender Title: 09/04 Tender ID: 2022_PHED_383897_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE 1451078.67 L1
2 M/S.S.S.ENTERPRISE 1467056.51 L2
3 NIRMAL UDYOG 1474609.67 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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