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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.5 LAccepted-AOC 12 M B STREET KATHURIA PARA KRISHNAGAR NADIA | KRISHNAGAR | NADIA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹71.0 L+₹1.5 L (2.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹71.3 L+₹1.7 L (2.49%)Rejected-Finance VILL P O BIJOYGANJ BAZAR LAKSHMIKANTAPUR SOUTH 24 PARGANAS | LAKSHMIKANTAPUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹72.3 L+₹2.8 L (4.02%)Rejected-Finance 4 41 VIDYASAGAR | L4 | Rejected-Finance L4 | |
| 5 | L5₹80.8 L+₹11.3 L (16.3%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L5 | Rejected-Finance L5 |
Tender Value
₹81.8 L
EMD Value
₹1.6 L
Closing Date
10 Dec 2019, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Improvement of water supply under phase-III by interconection, restoration and newly laying by CIDF, UPVC pipe lines from big dia tubewell at Dhapdhapi -II Gram Panchayet, Zone-40 areas i.e. Ali-Pur, Sher Pur, Bat Poa and Olberia of Baruipur Block
2019_PHED_254564_1
32/2019-2020/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.6 L
5 Jun 2020
21 Nov 2019
12 Dec 2019
21 Nov 2019
10 Dec 2019
21 Nov 2019
eProcurement System of Government of West Bengal Created By: TARUN KANTI DAS Created Date/Time: 23-Dec-2019 05:28 PM Tender Title: 32/2019-2020/EE/SWD-I/WBPHED/1 Tender ID: 2019_PHED_254564_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Improvement of water supply under phase-III by interconection, restoration and newly laying by CIDF,UPVC pipe lines from big dia tubewell at Dhapdhapi -II Gram Panchayet, Zone-40 areas i.e. Ali-Pur, Sher Pur, Bat Poa & Olberia of Baruipur Block under Surfac Water Based Water Supply Scheme for Arsenic Effected Areas of South 24 Paraganas Dist.
Contract No: 32/2019-2020/EE/SWD-I/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAYDEEP DASGUPTA 8179733.41 0.00 8179733.41 Eighty One Lakh Seventy Nine Thousand Seven Hundred and Thirty Three
2.00 PROJECT AND MAINTENANCE 8179733.41 -1.16 8084848.50 Eighty Lakh Eighty Four Thousand Eight Hundred and Fourty Eight
3.00 SUKALPA NIRMAN 8179733.41 -13.21 7099190.63 Seventy Lakh Ninty Nine Thousand One Hundred and Ninty
4.00 STAR ENGINEERS CO OP SOCIETY LTD 8179733.41 -15.01 6951955.43 Sixty Nine Lakh Fifty One Thousand Nine Hundred and Fifty Five
5.00 SOMBHUNATH BHATTACHARJEE 8179733.41 -11.59 7231702.31 Seventy Two Lakh Thirty One Thousand Seven Hundred and Two
6.00 M/S KALPANA CONSTRUCTION 8179733.41 -12.89 7125365.77 Seventy One Lakh Twenty Five Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: STAR ENGINEERS CO OP SOCIETY LTD(6951955.43)
BOQ Summary Details Tender Title: 32/2019-2020/EE/SWD-I/WBPHED/1 Tender ID: 2019_PHED_254564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENGINEERS CO OP SOCIETY LTD 6951955.43 L1
2 SUKALPA NIRMAN 7099190.63 L2
3 M/S KALPANA CONSTRUCTION 7125365.77 L3
4 SOMBHUNATH BHATTACHARJEE 7231702.31 L4
5 PROJECT AND MAINTENANCE 8084848.50 L5
6 M/S JAYDEEP DASGUPTA 8179733.41 L6
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