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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.8 L+₹42,584.91 (2.31%)Rejected-Finance VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.0 L+₹60,914.94 (3.31%)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
₹18.5 L
EMD Value
₹37,040
Closing Date
26 Aug 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Supplying, Delivery, installation of different diameter valves, MS strainers and allied specials for MS pipe line work inside GLRs at Mathurapur-II within Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur under South 24 Pgns.
2024_PHED_725193_5
13/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹37,040
18 Jul 2025
31 Jul 2024
29 Aug 2024
31 Jul 2024
26 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 26-Sep-2024 04:33 PM Tender Title: 13/5 Tender ID: 2024_PHED_725193_5
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Supplying, Delivery & installation of different diameter valves, MS strainers and allied specials for MS pipe line work inside GLRs at Mathurapur-II within Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur under South 24 Pgns. under South-24 Pgns W/S Divn-I, PHE Dte. (SM/03906)
Contract No: 13/2024-2025/EE/SWD-I/WBPHED/05
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 -5439479 1851518.00 -.50 1842260.41 Eighteen Lakh Fourty Two Thousand Two Hundred and Sixty
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5442097 1851518.00 2.79 1903175.35 Ninteen Lakh Three Thousand One Hundred and Seventy Five
3.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -5458347 1851518.00 1.80 1884845.32 Eighteen Lakh Eighty Four Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: PROJECT AND MAINTENANCE(1842260.41)
BOQ Summary Details Tender Title: 13/5 Tender ID: 2024_PHED_725193_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROJECT AND MAINTENANCE (BID ID -5439479) 1842260.41 L1
2 M S GOUTAM ROY (BID ID -5458347) 1884845.32 L2
3 SRIJON ENTERPRISE (BID ID -5442097) 1903175.35 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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