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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.1 L+₹8,532.13 (0.50%)Rejected-Finance 618 PURATAN BAZAR BARUIPUR PIN 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.3 L+₹35,323.03 (2.08%)Rejected-Finance VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L3 | Rejected-Finance L3 |
Tender Value
₹17.1 L
EMD Value
₹34,130
Closing Date
20 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Three months trial run for secondary grid D.I pipe lines of different diameters of Mandirbazar Block within Mega surface water based water supply scheme of Falta-Mathurapur District South 24 pgns. Under south 24 pgns water supply division-I, PHE Dte.
2024_PHED_759635_9
26/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹34,130
11 Mar 2025
28 Sept 2024
22 Nov 2024
28 Sept 2024
20 Nov 2024
28 Sept 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 26-Nov-2024 01:42 PM Tender Title: 26/9 Tender ID: 2024_PHED_759635_9
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Three months trial run for secondary grid D.I pipe lines of different diameters of Mandirbazar Block within Mega surface water based water supply scheme of Falta-Mathurapur District South 24 pgns. Under south 24 pgns water supply division-I, PHE Dte.
Contract No: 26/2024-2025/EE/SWD-I/WBPHED/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5767104 1706426.53 1.57 1733217.43 Seventeen Lakh Thirty Three Thousand Two Hundred and Seventeen
2.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -5759597 1706426.53 -.50 1697894.40 Sixteen Lakh Ninty Seven Thousand Eight Hundred and Ninty Four
3.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5759615 1706426.53 0.00 1706426.53 Seventeen Lakh Six Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: M S GOUTAM ROY(1697894.40)
BOQ Summary Details Tender Title: 26/9 Tender ID: 2024_PHED_759635_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S GOUTAM ROY (BID ID -5759597) 1697894.40 L1
2 PROJECT AND MAINTENANCE (BID ID -5759615) 1706426.53 L2
3 SRIJON ENTERPRISE (BID ID -5767104) 1733217.43 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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