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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹3.8 L (3.52%)Rejected-AOC 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹1.1 Cr+₹3.8 L (3.52%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.1 Cr+₹4.8 L (4.52%)Rejected-Finance 1 1 A VANSATTART ROW 3RD FLOOR ROOM NO 2A | ₹1.1 Cr+₹4.8 L (4.52%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical 557 DUM DUM PARK TANK NO 3 KOLKATA 700 055 | KOLKATA | KOLKATA | WEST BENGAL | 700055 | - | - | Rejected-Technical Eligibility criteria not fulfilled. |
| 5 | Rejected-Technical 95 K 6 BASUDHARA CHINGRIGHATA KOLKATA 700105 | KOLKATA | KOLKATA | WEST BENGAL | 700105 | - | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
7 Feb 2023, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata - 700027
Augmentation for Providing Functional Household Tap Connection (FHTC) from distribution system in Zone- VII at Falta block
2022_PHED_438710_19
84/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Falta BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.1 L
28 Mar 2023
28 Dec 2022
9 Feb 2023
28 Dec 2022
7 Feb 2023
2 Jan 2023
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 02-Mar-2023 04:29 PM Tender Title: 84/19 Tender ID: 2022_PHED_438710_19
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Augmentation for Providing Functional Household Tap Connection (FHTC) from distribution system in Zone- VII at Falta block under " Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, District South 24 Parganas" under Diamond Harbour Sub-Division of Alipore Division of PHE Dte.(Phase-II). [No of FHTC-1300].
Contract No: 84/2022-2023/SE/SWC/WBPHED/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 10722408.000 -0.500 10668795.960 One Crore Six Lakh Sixty Eight Thousand Seven Hundred and Ninty Five
2.00 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED(GSTN-NA) 10722408.000 4.000 11151304.320 One Crore Eleven Lakh Fifty One Thousand Three Hundred and Four
3.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(GSTN-NA) 10722408.000 3.000 11044080.240 One Crore Ten Lakh Fourty Four Thousand Eighty
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(10668795.960)
BOQ Summary Details Tender Title: 84/19 Tender ID: 2022_PHED_438710_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE 10668795.960 L1
2 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. 11044080.240 L2
3 JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED 11151304.320 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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