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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.9 Cr+₹54,878.99 (0.14%)Rejected-AOC | ₹3.9 Cr+₹54,878.99 (0.14%) | L2 | Rejected-AOC L2 |
| 3 | L3₹4.0 Cr+₹6.9 L (1.75%)Rejected-Finance | ₹4.0 Cr+₹6.9 L (1.75%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
26 Dec 2022, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, 2nd Floor, CIT Market, Kolkata 700027
Construction of 300 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) including .. for KALIKAPUR Piped Water Supply Scheme to accommodate FHTC in Sonarpur Block
2022_PHED_426855_10
69/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
300 days
South 24-Parganas
Please refer Tender documents.
3 documents required · 3 mandatory
₹7.8 L
23 Mar 2023
26 Nov 2022
28 Dec 2022
28 Nov 2022
26 Dec 2022
28 Nov 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 13-Jan-2023 05:18 PM Tender Title: 69/10 Tender ID: 2022_PHED_426855_10
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work : Construction of 300 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) including design and drawing of pile foundation and pile cap after soil investigation along with Pump House, Rising Main, Laying distribution system, Functional Household Tap Connection (FHTC) to all households for BARULI Piped Water Supply Scheme to accommodate FHTC in Sonarpur Block under South 24-Partganas, W/S Division-I for Augmentation of Surface Water Based W/S Scheme in the Arsenic Affected Areas of South 24-Parganas District under Jal Jeevan Mission. [No. of FHTC = 1435]
Contract No: 69/2022-2023/SE/SWC/WBPHED/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNNA AGROTECH ENTERPRISE(GSTN-19AEOPI6900F1ZF) 39199280.00 -.01 39195360.07 Three Crore Ninty One Lakh Ninty Five Thousand Three Hundred and Sixty
2.00 M/S B M INDUSTRIES(GSTN-19AANFB8467F2ZX) 39199280.00 -.15 39140481.08 Three Crore Ninty One Lakh Fourty Thousand Four Hundred and Eighty One
3.00 M/S PRADIP KUMAR PAL(GSTN-NA) 39199280.00 1.60 39826468.48 Three Crore Ninty Eight Lakh Twenty Six Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S B M INDUSTRIES(39140481.08)
BOQ Summary Details Tender Title: 69/10 Tender ID: 2022_PHED_426855_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B M INDUSTRIES 39140481.08 L1
2 MUNNA AGROTECH ENTERPRISE 39195360.07 L2
3 M/S PRADIP KUMAR PAL 39826468.48 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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