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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrAccepted-AOC | ₹4.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.7 Cr+₹1.5 L (0.31%)Rejected-Finance | ₹4.7 Cr+₹1.5 L (0.31%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.8 Cr+₹6.8 L (1.43%)Rejected-Finance | ₹4.8 Cr+₹6.8 L (1.43%) | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.7 Cr
EMD Value
₹9.5 L
Closing Date
9 Jul 2024, 3:00 pmClosed
Executive Engineer
Janaswasthya Karigari Bhawan NIJALAYA, C.N.B. STREET NO 18, CN BLOCK, SECTOR 5 BIDHANNAGAR, Kolkata - 700 091.
Day to day carriage of different materialsLike DI Pipes,DI Fittings,AC Pipes ,MSERW Pipes,GI Pipes,Ferrule,TMTBar e.t.cfrom Kalyani Stores under Resources Divn, P.H.E.Dte to different work sites in ruralurban areas in any area of WB
2024_PHED_692335_1
WBPHED/EE/RS/e01/2024-2025
Open Tender
CARRIAGE
Percentage
90 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹9.5 L
13 Aug 2024
12 Jun 2024
11 Jul 2024
12 Jun 2024
9 Jul 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: DEBANJAN MAJUMDER Created Date/Time: 07-Aug-2024 04:50 PM Tender Title: WBPHED/EE/RS/e01/2024-2025 Tender ID: 2024_PHED_692335_1
Tender Inviting Authority: Executive Engineer,Resources Divn,PHE Dte.
Name of Work: Day to day carriage of different materials(Like DI Pipes, DI Fittings, AC Pipes ,MSERW Pipes, GI Pipes,Ferrule, TMT Bar e.t.c) from Kalyani Stores, Under Resources Division, P.H.E.Dte to different work sites in rural / urban areas in any area of West Bengal for the period of 3 month from July 2024.
Contract No: WBPHED/EE/RS/e01/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CALCUTTA TRANSPORT AGENCY(GSTN-NA)--5073443 47284497.34 1.12 47814083.71 Four Crore Seventy Eight Lakh Fourteen Thousand Eighty Three
2.00 THE ENTERPRISE(GSTN-NA)--5073455 47284497.34 0.00 47284497.34 Four Crore Seventy Two Lakh Eighty Four Thousand Four Hundred and Ninty Seven
3.00 DASGUPTA AND COMPANY(GSTN-NA)--5073462 47284497.34 -.31 47137915.40 Four Crore Seventy One Lakh Thirty Seven Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: DASGUPTA AND COMPANY(47137915.40)
BOQ Summary Details Tender Title: WBPHED/EE/RS/e01/2024-2025 Tender ID: 2024_PHED_692335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DASGUPTA AND COMPANY 47137915.40 L1
2 THE ENTERPRISE 47284497.34 L2
3 CALCUTTA TRANSPORT AGENCY 47814083.71 L3
tech_bid_open.pdf
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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