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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.6 LAccepted-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.8 L+₹20,326.68 (0.40%)Rejected-Finance 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L2 | Rejected-Finance L2 | |
| 3 | L3₹51.8 L+₹1.3 L (2.51%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L3 | Rejected-Finance L3 | |
| 4 | L4₹51.8 L+₹1.3 L (2.52%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹50.8 L
EMD Value
₹1.0 L
Closing Date
15 Mar 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of Boundary wall, Pump House, Development of Land, Laying of Rising Main, Distribution Pipeline and Other Allied works for Kasthamahal PWSS to accomodate FHTC in Bishnupur-I Block, under South 24-Pgns W/S Divn-I, PHE Dte. For Augmentati
2024_PHED_673874_3
61/2023-2024/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.0 L
2 May 2025
24 Feb 2024
18 Mar 2024
24 Feb 2024
15 Mar 2024
24 Feb 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 05-Apr-2024 03:40 PM Tender Title: 61/3 Tender ID: 2024_PHED_673874_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of Boundary wall, Pump House, Development of Land, Laying of Rising Main, Distribution Pipeline and Other Allied works for Kasthamahal PWSS to accomodate FHTC in Bishnupur-I Block, under South 24-Pgns W/S Divn-I, PHE Dte. For Augmentation of surface water based W/S scheme in the arsenic affected areas of South 24-Pgns disct. (SM/11733)
Contract No: 61/2023-2024/EE/SWD-I/WBPHED/03
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 SINHA ROY AND CO. (GSTN-19AAKFS4234N1ZM) BID ID -4945984 5081670.00 2.01 5183811.57 Fifty One Lakh Eighty Three Thousand Eight Hundred and Eleven
2.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -4961012 5081670.00 2.00 5183303.40 Fifty One Lakh Eighty Three Thousand Three Hundred and Three
3.00 S. R. ENTERPRISE(GSTN-NA)--4997367 5081670.00 -.50 5056261.65 Fifty Lakh Fifty Six Thousand Two Hundred and Sixty One
4.00 R S CONSTRUCTION COMPANY(GSTN-NA)--4945986 5081670.00 -.10 5076588.33 Fifty Lakh Seventy Six Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: S. R. ENTERPRISE(5056261.65)
BOQ Summary Details Tender Title: 61/3 Tender ID: 2024_PHED_673874_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. R. ENTERPRISE 5056261.65 L1
2 R S CONSTRUCTION COMPANY 5076588.33 L2
3 SUPRITI ENTERPRISE 5183303.40 L3
4 M/S SINHA ROY AND CO. 5183811.57 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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