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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹84.7 L+₹16,136.79 (0.19%)Rejected-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹84.8 L+₹33,122.89 (0.39%)Rejected-Finance P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance Higher Value. | |
| 4 | L4₹85.8 L+₹1.3 L (1.53%)Rejected-Finance | L4 | Rejected-Finance Higher Value. | |
| 5 | Rejected-Technical | - | Rejected-Technical Technica Notl Qualified |
Tender Value
₹84.9 L
EMD Value
₹1.7 L
Closing Date
24 Jan 2023, 6:00 pmClosed
Office of the Executive Engineer,Tamluk Division,
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Laying distribution pipe line, Accommodate FHTC ( 538 Nos) under JJM with allied work for Islampur Its Adjoining Mouzas Water Supply Scheme within Ramnagar-II Block under Digha Sub-Division of Tamluk Division , PHED , Purba Medinipur (Part-D)
2022_PHED_437044_14
WBPHED/EE/TD/NIeT_50/2022-2023
Open Tender
CIVIL WORKS
Percentage
40 days
Ramnagar II Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.7 L
Office of the Executive Engineer,Tamluk Division,
9 Aug 2023
22 Dec 2022
27 Jan 2023
22 Dec 2022
24 Jan 2023
27 Dec 2022
27 Dec 2022
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MONDAL Created Date/Time: 08-Aug-2023 10:02 AM Tender Title: WBPHED/EE/TD/NIeT_50/2022-2023 Tender ID: 2022_PHED_437044_14
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Laying distribution pipe line, & Accommodate FHTC ( 538 Nos) under JJM with allied work for Islampur & Its Adjoining Mouzas Water Supply Scheme within Ramnagar-II Block under Digha Sub-Division of Tamluk Division , PHED , Purba Medinipur (Part-D)
Contract No: WBPHED/EE/TD/NIeT- 50/2022-2023 (SL No. 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREMANANDA ROY BISWAS(GSTN-19ARCPB7282N1ZD) 8493048.39 -.13 8482007.43 Eighty Four Lakh Eighty Two Thousand Seven
2.00 OM ENTERPRISE(GSTN-19CYCPB2989M1ZV) 8493048.39 -.33 8465021.33 Eighty Four Lakh Sixty Five Thousand Twenty One
3.00 CHANCHAL ENTERPRISE AND CO(GSTN-19AIJPM2968G1ZT) 8493048.39 1.00 8577978.87 Eighty Five Lakh Seventy Seven Thousand Nine Hundred and Seventy Eight
4.00 MRINAL KANTI PRADHAN(GSTN-NA) 8493048.39 -.52 8448884.54 Eighty Four Lakh Fourty Eight Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: MRINAL KANTI PRADHAN(8448884.54)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_50/2022-2023 Tender ID: 2022_PHED_437044_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRINAL KANTI PRADHAN 8448884.54 L1
2 OM ENTERPRISE 8465021.33 L2
3 PREMANANDA ROY BISWAS 8482007.43 L3
4 CHANCHAL ENTERPRISE AND CO 8577978.87 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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