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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYAL PARA P O P S RAIDIGHI | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹1.2 L (1.13%)Rejected-Finance DAYARAMPUR P O ROYPUR DAYARAMPUR SOUTH 24 PARGANAS | DAYARAMPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.1 Cr+₹1.2 L (1.13%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹1.7 L (1.65%)Rejected-Finance BAISHATA P S JAYNAGAR SOUTH 24 PARGANAS | ₹1.1 Cr+₹1.7 L (1.65%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
3 Sept 2024, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Construction of 250 cum. Over Head Reservoir (OHR) (20 mtr. Staging Height) of Achintanagar (Zone-II) Water Supply Scheme, Block Pathar Pratima
2024_PHED_723483_8
10/2024-2025/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
270 days
Block - Pathar Pratima
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.1 L
26 May 2025
29 Jul 2024
5 Sept 2024
29 Jul 2024
3 Sept 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 18-Sep-2024 01:11 PM Tender Title: 10/2024-2025/08 Tender ID: 2024_PHED_723483_8
Tender Inviting Authority: Superintending Engineer, South 24-Pgns. W/S Circle, PHE Dte.
Name of Work: Construction of 250 cum. Over Head Reservoir (OHR) (20 mtr. Staging Height) of Achintanagar (Zone-II) Water Supply Scheme, Block – Pathar Pratima for implementation of JJM under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (SM/06370, SM/08628 & SM/08632)
Contract No: 10/2024-2025/SE/SWC/WBPHED/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITED BUILDERS (GSTN-19AABFU6158Q1ZC) BID ID -5488655 10595169.000 1.110 10712775.376 One Crore Seven Lakh Tweleve Thousand Seven Hundred and Seventy Five
2.00 L N ENTERPRISE (GSTN-19BOMPM6165B1ZQ) BID ID -5488644 10595169.000 -0.020 10593049.966 One Crore Five Lakh Ninty Three Thousand Fourty Nine
3.00 M/S JHARNA ENTERPRISE (GSTN-19ABIPH9994B1Z8) BID ID -5459600 10595169.000 1.630 10767870.255 One Crore Seven Lakh Sixty Seven Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: L N ENTERPRISE(10593049.966)
BOQ Summary Details Tender Title: 10/2024-2025/08 Tender ID: 2024_PHED_723483_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N ENTERPRISE 10593049.966 L1
2 UNITED BUILDERS 10712775.376 L2
3 M/S JHARNA ENTERPRISE 10767870.255 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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