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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.6 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.3 L+₹74,146.23 (2.03%)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₹37.5 L+₹86,688.38 (2.37%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹36.9 L
EMD Value
₹73,780
Closing Date
26 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Trenchless Laying of 100/150/200/300/350 mm dia MS Pipeline with allied works for Raspunja Water Supply Scheme to accommodate FHTC in Thakurpukur-Maheshtala Block under South 24-Parganas, W/S Division-I, PHE Dte. for Augmentation of Surface Water
2024_PHED_725193_3
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
₹73,780
16 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 04:24 PM Tender Title: 13/3 Tender ID: 2024_PHED_725193_3
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Trenchless Laying of 100/150/200/300/350 mm dia MS Pipeline with allied works for Raspunja Water Supply Scheme to accommodate FHTC in Thakurpukur-Maheshtala Block under South 24-Parganas, W/S Division-I, PHE Dte. for Augmentation of Surface Water Based W/S Scheme in the Arsenic Affected Areas of South 24-Parganas District. (SM/18576)
Contract No: 13/2024-2025/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 Ms J D CONSTRUCTION (GSTN-19AGGPD4195F1ZD) BID ID -5385558 3688867.41 1.59 3747520.40 Thirty Seven Lakh Fourty Seven Thousand Five Hundred and Twenty
2.00 SRIJON ENTERPRISE (GSTN-19AMXPP5433B1ZO) BID ID -5390229 3688867.41 -.76 3660832.02 Thirty Six Lakh Sixty Thousand Eight Hundred and Thirty Two
3.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -5431516 3688867.41 1.25 3734978.25 Thirty Seven Lakh Thirty Four Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: SRIJON ENTERPRISE(3660832.02)
BOQ Summary Details Tender Title: 13/3 Tender ID: 2024_PHED_725193_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE (BID ID -5390229) 3660832.02 L1
2 M S GOUTAM ROY (BID ID -5431516) 3734978.25 L2
3 Ms J D CONSTRUCTION (BID ID -5385558) 3747520.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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