Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.2 LAccepted-AOC VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L1 | Accepted-AOC L1 | |
| 2 | L2₹92.5 L+₹34,276.85 (0.37%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-Finance L2 | |
| 3 | L3₹93.6 L+₹1.4 L (1.55%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹93.8 L+₹1.6 L (1.76%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L4 | Rejected-Finance L4 |
Tender Value
₹92.6 L
EMD Value
₹1.9 L
Closing Date
1 Aug 2022, 3:00 pmClosed
EE, SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (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 CHANDIPUR of BARUIPUR
2022_PHED_389936_19
18/2022-2023/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
South 24 Pargana
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
16 May 2024
14 Jul 2022
3 Aug 2022
14 Jul 2022
1 Aug 2022
14 Jul 2022
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 12-Aug-2022 08:08 PM Tender Title: 18/19 Tender ID: 2022_PHED_389936_19
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, 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 CHANDIPUR of BARUIPUR Block, under surface water based W/S scheme in the arsenic affected areas of South 24 Parganas dist. [Nos of FHTC- 472] [TSM/012519]
Contract No: 18/2022-2023/EE/SWD-I/WBPHED/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVIK ENTERPRISE(GSTN-19ABKPH5362H1ZG) 9264013.49 1.02 9358506.43 Ninty Three Lakh Fifty Eight Thousand Five Hundred and Six
2.00 S S ENTERPRISE(GSTN-19ABLPH0534Q1Z8) 9264013.49 -.15 9250117.47 Ninty Two Lakh Fifty Thousand One Hundred and Seventeen
3.00 SRIJON ENTERPRISE(GSTN-19AMXPP5433B1ZO) 9264013.49 1.23 9377960.86 Ninty Three Lakh Seventy Seven Thousand Nine Hundred and Sixty
4.00 Ms SUMAN ENTERPRISE(GSTN-NA) 9264013.49 -.52 9215840.62 Ninty Two Lakh Fifteen Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: Ms SUMAN ENTERPRISE(9215840.62)
BOQ Summary Details Tender Title: 18/19 Tender ID: 2022_PHED_389936_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms SUMAN ENTERPRISE 9215840.62 L1
2 S S ENTERPRISE 9250117.47 L2
3 AVIK ENTERPRISE 9358506.43 L3
4 SRIJON ENTERPRISE 9377960.86 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .