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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 17 1 BAIKUNTHA SAHA ROAD JADAVPUR SANTOSHPUR | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹1.6 L (1.33%)Rejected-Finance 22 B K SAHA ROAD KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | ₹1.2 Cr+₹1.6 L (1.33%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹2.7 L (2.25%)Rejected-Finance 22 BAIKUNTHA SAHAR ROAD KOLKATA PIN 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | ₹1.2 Cr+₹2.7 L (2.25%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
13 Aug 2022, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Providing 100 percent FHTC and Laying distribution system from Big dia deep Tube Well under ground water based piped water supply scheme at Harendrapally (Atniramish, J.L-141) of Baruipur Block
2022_PHED_390504_5
40/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Baruipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.4 L
6 Dec 2022
18 Jul 2022
16 Aug 2022
18 Jul 2022
13 Aug 2022
18 Jul 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 08-Sep-2022 05:29 PM Tender Title: 40/5 Tender ID: 2022_PHED_390504_5
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Providing 100% FHTC & Laying distribution system from Big dia deep Tube Well under ground water based piped water supply scheme at Harendrapally ( Atniramish, J.L-141) of Baruipur Block, under surface water based W/S scheme in the arsenic affected areas of South 24 Parganas dist. (No. of FHTC = 910)
Contract No: 40/2022-2023/SE/SWC/WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SPA ENTERPRISE(GSTN-19AASFS4186K1Z9) 12185986.000 2.200 12454077.692 One Crore Twenty Four Lakh Fifty Four Thousand Seventy Seven
2.00 ANUP PAUL(GSTN-19AFNPP8478F1ZM) 12185986.000 1.280 12341966.621 One Crore Twenty Three Lakh Fourty One Thousand Nine Hundred and Sixty Six
3.00 A. G . ENTERPRISE(GSTN-19AZEPG4352Q1ZV) 12185986.000 -0.050 12179893.007 One Crore Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: A. G . ENTERPRISE(12179893.007)
BOQ Summary Details Tender Title: 40/5 Tender ID: 2022_PHED_390504_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. G . ENTERPRISE 12179893.007 L1
2 ANUP PAUL 12341966.621 L2
3 SPA ENTERPRISE 12454077.692 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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