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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 Cr+₹3.8 L (1.23%)Rejected-Finance | ₹3.1 Cr+₹3.8 L (1.23%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.1 Cr+₹6.3 L (2.06%)Rejected-Finance | ₹3.1 Cr+₹6.3 L (2.06%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.1 Cr
EMD Value
₹6.1 L
Closing Date
25 Jun 2022, 3:00 pmClosed
SE/SWC/PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Laying distribution pipe line, soil test and construction of R.C.C. Over Head Reservoir of capacity 250 Cum ( Pile Foundation) and staging height 20.00 mtr. and FHTC under JJM with allied work for Kotulpur
2022_PHED_381319_5
08/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
180 days
Ghatal Block, Paschim Medinipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6.1 L
24 Feb 2025
19 May 2022
27 Jun 2022
19 May 2022
25 Jun 2022
25 May 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 05-Jul-2022 03:55 PM Tender Title: 08/5 Tender ID: 2022_PHED_381319_5
Tender Inviting Authority : SUPERINTENDING ENGINEER, SOUTH 24 -Pgns. W/S CIRCLE, P.H.E. DTE.
Name of the work:- Laying distribution pipe line, soil test & construction of R.C.C. Over Head Reservoir of capacity 250 Cum ( Pile Foundation) and staging height 20.00 mtr. & FHTC under JJM with allied work for Kotulpur and its adjoining mouzas W/S scheme in Ghatal Block including supply of all labour & materials within Ghatal Sub-division under Midnapore Division, PHE Dte.
Contract No. : 08/2022-2023/SE/SWC/ WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPAK KUMAR DOLAI(GSTN-19ADEPD5089M1Z3) 30667290.48 -.06 30648890.11 Three Crore Six Lakh Fourty Eight Thousand Eight Hundred and Ninty
2.00 M/s A.R. Enterprise(GSTN-NA) 30667290.48 2.00 31280636.29 Three Crore Tweleve Lakh Eighty Thousand Six Hundred and Thirty Six
3.00 TAPAS SANTRA(GSTN-NA) 30667290.48 1.17 31026097.78 Three Crore Ten Lakh Twenty Six Thousand Ninty Seven
Lowest Amount Quoted BY: DIPAK KUMAR DOLAI(30648890.11)
BOQ Summary Details Tender Title: 08/5 Tender ID: 2022_PHED_381319_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR DOLAI 30648890.11 L1
2 TAPAS SANTRA 31026097.78 L2
3 M/s A.R. Enterprise 31280636.29 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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