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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-Finance VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | ₹4.6 Cr | L1 | Accepted-Finance 1st Lowest |
| 2 | L2₹4.8 Cr+₹13.9 L (3.01%)Rejected-Finance | ₹4.8 Cr+₹13.9 L (3.01%) | L2 | Rejected-Finance Due to 2nd quoted rate |
| 3 | L3₹4.8 Cr+₹20.8 L (4.51%)Rejected-Finance | ₹4.8 Cr+₹20.8 L (4.51%) | L3 | Rejected-Finance Due to 3rd quoted rate |
Tender Value
₹4.6 Cr
EMD Value
₹9.2 L
Closing Date
20 Feb 2023, 2:00 pmClosed
Executive_Engineer_MSD_DIVN_PHE_Dte
4,_C.R.Das_Road_Berhampore_Murshidabad. 742101
Construction of 500 Cum OHR, Pump House Boundwary Wall, Land Development, Rising Main Connection, Laying Distribution System of AOCHA water supply scheme of BHARATPUR-II Block under Murshidabad Division, PHE Dte. Part-A
2022_PHED_439572_26
WBPHED/EE/ MSD/ 34 of 2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
Berhampore_Murshidabad
Please refer Tender documents.
6 documents required · 6 mandatory
₹9.2 L
4 Apr 2023
30 Dec 2022
22 Feb 2023
30 Dec 2022
20 Feb 2023
30 Dec 2022
eProcurement System of Government of West Bengal Created By: SUBRATA BANERJEE Created Date/Time: 22-Mar-2023 07:02 PM Tender Title: WBPHED/EE/MSD/34 of 22-23_26 Tender ID: 2022_PHED_439572_26
Tender Inviting Authority: Executive Engineer, Murshidabad Division, PHE Dte.
Name of Work: Construction of 500 Cum OHR, Pump House Boundwary Wall, Land Development, Rising Main Connection, Laying Distribution System of AOCHA water supply scheme of BHARATPUR-II Block under Murshidabad Division, PHE Dte. Part-A
Contract No: WBPHED/EE/MSD/34/2022-23; Sl No-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMIRUL SK AND CO(GSTN-19AAMFK3095R1ZB) 46168759.00 -.01 46164142.12 Four Crore Sixty One Lakh Sixty Four Thousand One Hundred and Fourty Two
2.00 M/S Nandy Enterprise(GSTN-NA) 46168759.00 4.50 48246353.16 Four Crore Eighty Two Lakh Fourty Six Thousand Three Hundred and Fifty Three
3.00 TEKNO ENTERPRISE(GSTN-NA) 46168759.00 3.00 47553821.77 Four Crore Seventy Five Lakh Fifty Three Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: KAMIRUL SK AND CO(46164142.12)
BOQ Summary Details Tender Title: WBPHED/EE/MSD/34 of 22-23_26 Tender ID: 2022_PHED_439572_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMIRUL SK AND CO 46164142.12 L1
2 TEKNO ENTERPRISE 47553821.77 L2
3 M/S Nandy Enterprise 48246353.16 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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