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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹1.4 L (0.70%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹2.0 Cr+₹1.4 L (0.70%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 Cr+₹4.4 L (2.17%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | ₹2.1 Cr+₹4.4 L (2.17%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
12 Apr 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of approach road, land development, FHTC Platform, laying of additional pipe line, protection of distribution pipe line and other allied works for Ground Water based CHAK HARANANDAPUR piped water supply scheme to accommodate FHTC
2024_PHED_683799_3
51/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Magrahat-II Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹4.0 L
18 Dec 2024
12 Mar 2024
15 Apr 2024
12 Mar 2024
12 Apr 2024
14 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 02-May-2024 01:53 PM Tender Title: 51/2023-2024/03 Tender ID: 2024_PHED_683799_3
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of approach road, land development, FHTC Platform, laying of additional pipe line, protection of distribution pipe line and other allied works for Ground Water based CHAK HARANANDAPUR piped water supply scheme to accommodate FHTC in MAGRAHAT-II block under South 24 Parganas W/S Division-I, South 24 Parganas District for AUGMENTATION of aurface water based Water supply scheme in the Arsenic Affected Areas of South 24 Parganas District.
Contract No: 51/2022-2023/SE/SWC/WBPHED/03
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 -5056110 20190441.000 0.500 20291393.205 Two Crore Two Lakh Ninty One Thousand Three Hundred and Ninty Three
2.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -5056111 20190441.000 -0.200 20150060.118 Two Crore One Lakh Fifty Thousand Sixty
3.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5057482 20190441.000 1.970 20588192.688 Two Crore Five Lakh Eighty Eight Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: M S GOUTAM ROY(20150060.118)
BOQ Summary Details Tender Title: 51/2023-2024/03 Tender ID: 2024_PHED_683799_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S GOUTAM ROY 20150060.118 L1
2 PROJECT AND MAINTENANCE 20291393.205 L2
3 SRIJON ENTERPRISE 20588192.688 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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