Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC VILL DAKSHIN SHIBGANJ P O P S PATHAR PRATIMA SOUTH 24 PARGANAS | PATHAR PRATIMA | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹1.9 L (1.62%)Rejected-Finance | ₹1.2 Cr+₹1.9 L (1.62%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹2.1 L (1.73%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | ₹1.2 Cr+₹2.1 L (1.73%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
24 Jul 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Restoration of road in connection with piped water supply at Zone-I Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) under Raidighi Sub-Division of Alipore Division, P.H.E. Dte.
2024_PHED_692628_1
03/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
90 days
Block - Mathurapur - I
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.4 L
19 May 2025
13 Jun 2024
26 Jul 2024
13 Jun 2024
24 Jul 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 29-Jul-2024 04:40 PM Tender Title: 03/2024-2025/01 Tender ID: 2024_PHED_692628_1
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Restoration of road in connection with piped water supply at Zone-I Mathurapur-I Block in connection with Jal Jeevan Mission (JJM) under Raidighi Sub-Division of Alipore Division, P.H.E. Dte. (SM/10218 & SM/18378)
Contract No: 03/2024-2025/SE/SWC/WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms B ENTERPRISE (GSTN-19AMMPB1146J1Z2) BID ID -5107171 12035335.000 -0.520 11972751.258 One Crore Ninteen Lakh Seventy Two Thousand Seven Hundred and Fifty One
2.00 GROWING CONCERN (GSTN-19AACFG4707G1ZJ) BID ID -5254380 12035335.000 1.090 12166520.152 One Crore Twenty One Lakh Sixty Six Thousand Five Hundred and Twenty
3.00 UNIQUE AGENCY(GSTN-NA)--5097562 12035335.000 1.200 12179759.020 One Crore Twenty One Lakh Seventy Nine Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: Ms B ENTERPRISE(11972751.258)
BOQ Summary Details Tender Title: 03/2024-2025/01 Tender ID: 2024_PHED_692628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B ENTERPRISE 11972751.258 L1
2 GROWING CONCERN 12166520.152 L2
3 UNIQUE AGENCY 12179759.020 L3
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 .