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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹4.1 L (2.41%)Rejected-AOC TIRTHA BHARATI SODPUR GHOLA KOLKATA | KOLKATA | WEST BENGAL | ₹1.7 Cr+₹4.1 L (2.41%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.8 Cr+₹5.2 L (3.05%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹1.8 Cr+₹5.2 L (3.05%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
2 Jan 2023, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, 2nd Floor, CIT Market, Kolkata 700027
Construction of 150 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) along with Pump House, Laying distribution system .. for Kshetra Mohanpur (Zone - I II) Water Supply Scheme, Block - Pathar Pratima Z-II, A
2022_PHED_428408_9
71/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
300 days
Pathar Pratima
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.4 L
6 Feb 2023
1 Dec 2022
4 Jan 2023
1 Dec 2022
2 Jan 2023
5 Dec 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 19-Jan-2023 04:57 PM Tender Title: 71/09 Tender ID: 2022_PHED_428408_9
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of 150 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) along with Laying distribution system, Rising Main, Functional Household Tap Connection (FHTC) to all households including design & drawing of foundation after soil investagation including O & M of Laying distribution, Rising Main & FHTC for 1 year after completion of FHTC works for Kshetra Mohanpur (Zone - I & II) Water Supply Scheme, Block - Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Zone-II) (Part-A) [No. of FHTC = 350]
Contract No: 71/2022-2023/SE/SWC/WBPHED/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 16993780.000 3.000 17503593.400 One Crore Seventy Five Lakh Three Thousand Five Hundred and Ninty Three
2.00 TANMOY ROY CHOWDHURY(GSTN-19AHDPR7565F1ZW) 16993780.000 2.360 17394833.208 One Crore Seventy Three Lakh Ninty Four Thousand Eight Hundred and Thirty Three
3.00 RELIABLE CONSTRUCTIONS(GSTN-NA) 16993780.000 -0.050 16985283.110 One Crore Sixty Nine Lakh Eighty Five Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: RELIABLE CONSTRUCTIONS(16985283.110)
BOQ Summary Details Tender Title: 71/09 Tender ID: 2022_PHED_428408_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIABLE CONSTRUCTIONS 16985283.110 L1
2 TANMOY ROY CHOWDHURY 17394833.208 L2
3 SUPRITI ENTERPRISE 17503593.400 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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