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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 CrAccepted-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹6.6 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹6.7 Cr+₹11.6 L (1.75%)Rejected-Finance 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹6.7 Cr+₹11.6 L (1.75%) | L2 | Rejected-Finance L2 |
| 3 | L2₹6.7 Cr+₹11.6 L (1.75%)Rejected-Finance | ₹6.7 Cr+₹11.6 L (1.75%) | L2 | Rejected-Finance L2 |
Tender Value
₹6.6 Cr
EMD Value
₹13.3 L
Closing Date
5 Aug 2024, 2:00 pmClosed
SUPERINTENDING ENGINEER EASTERN CIRCLE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Construction of 400 Cum. OHR with Soil Investigation,Pump,Chlorine Room with sanitary arrangement,Laying of Rising Main Distribution System with FHTC and different works related to LAYEKPUR PIPED WS SCHEME within Birbhum Division, PHE Dte
2024_PHED_700870_2
WBPHED/SE/EC/NIET-01/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
LABPUR Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹13.3 L
9 Aug 2024
26 Jun 2024
7 Aug 2024
26 Jun 2024
5 Aug 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: PARTHA DE Created Date/Time: 09-Aug-2024 03:06 PM Tender Title: WBPHED/SE/EC/NIET-01/2024-25/2 Tender ID: 2024_PHED_700870_2
Tender Inviting Authority: Superintending Engineer, Eastern Circle, P.H.E. Dte., NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Name of Work :- Construction of 400 Cum. OHR with Soil Investigation,Pump Room/Chlorine Room with sanitary arrangement,Laying of Rising Main Distribution System with FHTC and different works related to LAYEKPUR PIPED WATER SUPPLY SCHEME (TSM/016003) within LABPUR Block including supply of all labour & materials under Bolpur Sub-Division within Birbhum Division, PHE Dte.
Contract No: WBPHED/SEEC/NIeT-01/2024-25/SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jal Pravahika Pvt. Ltd. (GSTN-19AAACJ9644G1ZA) BID ID -5312549 66468763.08 1.50 67465794.53 Six Crore Seventy Four Lakh Sixty Five Thousand Seven Hundred and Ninty Four
2.00 S. S. ENTERPRISE (GSTN-19AHAPC7399B2ZD) BID ID -5337271 66468763.08 -.25 66302591.18 Six Crore Sixty Three Lakh Two Thousand Five Hundred and Ninty One
3.00 M/S DATTA ENTERPRISE (GSTN-19AIMPD2337D1ZI) BID ID -5338289 66468763.08 1.50 67465794.53 Six Crore Seventy Four Lakh Sixty Five Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: S. S. ENTERPRISE(66302591.18)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIET-01/2024-25/2 Tender ID: 2024_PHED_700870_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. ENTERPRISE 66302591.18 L1
2 Jal Pravahika Pvt. Ltd. 67465794.53 L2
3 M/S DATTA ENTERPRISE 67465794.53 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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