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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹2.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 Cr+₹3.4 L (1.21%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.8 Cr+₹3.4 L (1.21%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 Cr+₹6.3 L (2.26%)Rejected-Finance BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | ₹2.9 Cr+₹6.3 L (2.26%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
8 Apr 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of 1 no. 350 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) along with soil investigation, Construction, placing and fixing of FHTC platform at every individual beneficiary, pump connections etc. for Augmentation of Kusumtala W
2024_PHED_682622_12
47/2023-2024/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
300 days
Block - Namkhana
Please refer Tender documents.
3 documents required · 3 mandatory
₹5.6 L
24 Dec 2024
8 Mar 2024
24 Nov 2025
8 Mar 2024
8 Apr 2025
12 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 25-Apr-2024 12:36 PM Tender Title: 47/2023-2024/12 Tender ID: 2024_PHED_682622_12
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of 1 no. 350 cum. Over Head Reservoir (OHR), (20 mtr. Staging Height) along with soil investigation, Construction, placing and fixing of FHTC platform at every individual beneficiary, pump connections etc. for Augmentation of Kusumtala Water Supply Scheme, Block - Namkhana for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (Part-B) (SM/12731)
Contract No: 47/2023-2024/SE/SWC/WBPHED/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -5015695 27919628.000 2.250 28547819.630 Two Crore Eighty Five Lakh Fourty Seven Thousand Eight Hundred and Ninteen
2.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5027493 27919628.000 -0.010 27916836.037 Two Crore Seventy Nine Lakh Sixteen Thousand Eight Hundred and Thirty Six
3.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -5027511 27919628.000 1.200 28254663.536 Two Crore Eighty Two Lakh Fifty Four Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: L N ENTERPRISE(27916836.037)
BOQ Summary Details Tender Title: 47/2023-2024/12 Tender ID: 2024_PHED_682622_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE 27916836.037 L1
2 UNITED BUILDERS 28254663.536 L2
3 M/S JHARNA ENTERPRISE 28547819.630 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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