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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.3 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹69.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹70.8 L+₹1.6 L (2.25%)Rejected-Finance | ₹70.8 L+₹1.6 L (2.25%) | L2 | Rejected-Finance L2 |
| 3 | L3₹71.2 L+₹1.9 L (2.75%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹71.2 L+₹1.9 L (2.75%) | L3 | Rejected-Finance L3 |
Tender Value
₹69.8 L
EMD Value
₹1.4 L
Closing Date
20 Dec 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata - 700027
Negotiation of gaps in MS pipeline of different dia of rising main and distribution on the Mosh Got Chatta Bazar road with allied works for proposed ground water based Asuti-I/II, Chatta GP Piped Water Supply Scheme to accommodate FHTC in Thakurpukur
2024_PHED_776618_2
35/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.4 L
24 Sept 2026
30 Nov 2024
23 Dec 2024
30 Nov 2024
20 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 09-Jan-2025 01:31 PM Tender Title: 35/2 Tender ID: 2024_PHED_776618_2
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Negotiation of gaps in MS pipeline of different dia of rising main and distribution on the Mosh Got Chatta Bazar road with allied works for proposed ground water based Asuti-I/II & Chatta GP Piped Water Supply Scheme to accommodate FHTC in Thakurpukur Maheshtala Block under South 24-Parganas W/S Division-I, PHE Dte. (SM/15660)
Contract No: 35/2024-2025/EE/SWD-I/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 -5857001 6978613.22 2.01 7118883.35 Seventy One Lakh Eighteen Thousand Eight Hundred and Eighty Three
2.00 Ms J D CONSTRUCTION (GSTN-19AGGPD4195F1ZD) BID ID -5857105 6978613.22 1.51 7083990.28 Seventy Lakh Eighty Three Thousand Nine Hundred and Ninty
3.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5844798 6978613.22 -0.72 6928367.20 Sixty Nine Lakh Twenty Eight Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: SRIJON ENTERPRISE(6928367.20)
BOQ Summary Details Tender Title: 35/2 Tender ID: 2024_PHED_776618_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -5844798) 6928367.20 L1
2 Ms J D CONSTRUCTION (BID ID -5857105) 7083990.28 L2
3 PROJECT AND MAINTENANCE (BID ID -5857001) 7118883.35 L3
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