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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 Cr+₹3.4 L (1.79%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹1.9 Cr+₹3.4 L (1.79%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 Cr+₹5.8 L (3.09%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹1.9 Cr+₹5.8 L (3.09%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
9 Apr 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Laying of rising main and additional pipeline for distribution system, construction of Boundary Wall, pump house, land development, approach road, protection of pipeline and road restoration for DOULATPUR Piped Water Supply Scheme of Bishnupur-I Bloc
2024_PHED_682995_2
49/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
75 days
Bishnupur-I Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.8 L
18 Dec 2024
11 Mar 2024
12 Apr 2024
11 Mar 2024
9 Apr 2024
14 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 30-Apr-2024 01:19 PM Tender Title: 49/2023-2024/02 Tender ID: 2024_PHED_682995_2
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Layiing of rising main and additional pipeline for distribution system, construction of Boundary Wall, pump house, land development, approach road, protection of pipeline and road restoration for DOULATPUR Piped Water Supply Scheme of Bishnupur-I Block under South 24-Pgns. W/S Division-I, PHE Dte. Dist.-South 24-Parganas. (SM/13780)
Contract No: 49/2022-2023/SE/SWC/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5052083 18881190.000 -0.100 18862308.810 One Crore Eighty Eight Lakh Sixty Two Thousand Three Hundred and Eight
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5052870 18881190.000 1.690 19200282.111 One Crore Ninty Two Lakh Two Hundred and Eighty Two
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5054279 18881190.000 2.990 19445737.581 One Crore Ninty Four Lakh Fourty Five Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(18862308.810)
BOQ Summary Details Tender Title: 49/2023-2024/02 Tender ID: 2024_PHED_682995_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE 18862308.810 L1
2 SRIJON ENTERPRISE 19200282.111 L2
3 M/S.S.S.ENTERPRISE 19445737.581 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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