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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC VILL MOULABI PARA P O AURANGABAD P S SUTI DIST MURSHIDABAD | AURANGABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹1,360.51 (0.40%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹5,101.92 (1.51%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,810
Closing Date
2 Jan 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata- 700027
Carriage of 200 and 250 mm dia DI (K9) pipes from Haral PHE stores , Amtala PHE stores to different working sites under Falta Block for the laying of Balanced portion Secondary Grid pipeline within Falta Block under South-24 Parganas Water Supply
2023_PHED_623148_7
38/2023-2024/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
7 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,810
28 Nov 2024
14 Dec 2023
4 Jan 2024
14 Dec 2023
2 Jan 2024
14 Dec 2023
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 18-Jan-2024 05:42 PM Tender Title: 38/7 Tender ID: 2023_PHED_623148_7
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Carriage of 200 & 250 mm dia DI (K9) pipes from Haral PHE stores & Amtala PHE stores to different working sites under Falta Block for the laying of Balanced portion Secondary Grid pipeline within Falta Block under South-24 Parganas Water Supply Division-I, PHE Dte. (TSM/03906)
Contract No: 38/2023-2024/EE/SWD-I/WBPHED/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAJUMDER ENTERPRISE (GSTN-19AEZPM1400R1ZQ) BID ID -4528037 340128.23 1.00 343529.51 Three Lakh Fourty Three Thousand Five Hundred and Twenty Nine
2.00 SUPER CONSTRUCTION(GSTN-NA)--4527824 340128.23 -.50 338427.59 Three Lakh Thirty Eight Thousand Four Hundred and Twenty Seven
3.00 DEVAM ENTERPRISE(GSTN-NA)--4527812 340128.23 -.10 339788.10 Three Lakh Thirty Nine Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: SUPER CONSTRUCTION(338427.59)
BOQ Summary Details Tender Title: 38/7 Tender ID: 2023_PHED_623148_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER CONSTRUCTION 338427.59 L1
2 DEVAM ENTERPRISE 339788.10 L2
3 MAJUMDER ENTERPRISE 343529.51 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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