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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrAccepted-AOC | ₹5.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹5.0 Cr+₹4.8 L (0.96%)Rejected-Finance | ₹5.0 Cr+₹4.8 L (0.96%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 Cr+₹5.0 L (1.00%)Rejected-Finance | ₹5.0 Cr+₹5.0 L (1.00%) | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 Cr
EMD Value
₹10.0 L
Closing Date
6 Jul 2022, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Laying of Distribution pipe line to accommodate FHTC with construction of R.C.C. Elevated Reservoir of capacity 400cum and staging height 20.00 mtr. as per Departmental Drawing with allied works including supply of all labour and materials for Augmen
2022_PHED_384589_2
37/SE/WC OF 2021-2022(2nd Call for Sl No -03, 06)
Open Tender
CIVIL WORKS
Percentage
180 days
Haldia Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹10.0 L
24 Feb 2025
10 Jun 2022
8 Jul 2022
10 Jun 2022
6 Jul 2022
10 Jun 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 21-Jul-2022 04:54 PM Tender Title: 37/SE/WC OF 2021-2022(2nd Call for Sl No -06) Tender ID: 2022_PHED_384589_2
Tender Inviting Authority : SUPERINTENDING ENGINEER, SOUTH 24 -Pgns. W/S CIRCLE, P.H.E. DTE.
Name of Work :" Laying of Distribution pipe line to accommodate FHTC with construction of R.C.C. Elevated Reservoir of capacity 400cum and staging height 20.00 mtr. as per Departmental Drawing with allied works including supply of all labour & materials for Augmentation of Kamarda water supply Scheme within Khejuri-I Block under Contai sub-division of Tamluk Division, P.H.E.Dte, Purba Medinipur.
Contract No. : WBPHED/CIVIL/WC/NIeT_37/2021-2022 ( 2nd Call for Sl. No.-03 & Sl No-06)(Sl No- 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN KOLEY(GSTN-19AEYPK0244C1ZG) 49934972.02 .95 50409354.25 Five Crore Four Lakh Nine Thousand Three Hundred and Fifty Four
2.00 HARIPADA PATTANAYAK(GSTN-NA) 49934972.02 -.01 49929978.52 Four Crore Ninty Nine Lakh Twenty Nine Thousand Nine Hundred and Seventy Eight
3.00 TAPAS SANTRA(GSTN-NA) 49934972.02 .99 50429328.24 Five Crore Four Lakh Twenty Nine Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: HARIPADA PATTANAYAK(49929978.52)
BOQ Summary Details Tender Title: 37/SE/WC OF 2021-2022(2nd Call for Sl No -06) Tender ID: 2022_PHED_384589_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIPADA PATTANAYAK 49929978.52 L1
2 TARUN KOLEY 50409354.25 L2
3 TAPAS SANTRA 50429328.24 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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