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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.2 Cr+₹3.6 L (3.13%)Rejected-Finance | ₹1.2 Cr+₹3.6 L (3.13%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹1.2 Cr+₹4.8 L (4.15%)Rejected-Finance VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | ₹1.2 Cr+₹4.8 L (4.15%) | L3 | Rejected-Finance L3 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Insufficient documents |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
15 Apr 2024, 2:00 pmClosed
EXECUTIVE ENGINEER, Burdwan Division. PHE Dte.
O/O the Executive Engineer, Burdwan Division_PHE Dte. Nababhat, PHE Complex,Fagupur,Purba Bardhaman.
Repairing damaged concrete road by Cement concrete ......... for KHANDAGHOSH, TARAPOSH, SAGRAI, SANKARI, KHUDKURI, ONARI PWSS and its adjoining mouzas within KHANDAGHOSH BLOCK under Burdwan Division, PHE Dte.
2024_PHED_681141_12
WBPHED/EE/BWD/eNIT-46/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
KHANDAGHOSH
Please referred to eNIT documents.
7 documents required · 7 mandatory
₹2.3 L
Nababhat, PHE Complex,Fagupur,Purba Bardhaman.
25 Sept 2024
7 Mar 2024
17 Apr 2024
7 Mar 2024
15 Apr 2024
11 Mar 2024
11 Mar 2024
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 02-Sep-2024 04:35 PM Tender Title: PHED/EE/BWD/eNIT-46/SL12/23-24 Tender ID: 2024_PHED_681141_12
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Repairing damaged concrete road by Cement concrete (mix 1:1.5:3) and drainage system, Sluice valve chamber for FHTC work for KHANDAGHOSH, TARAPOSH, SAGRAI, SANKARI, KHUDKURI, ONARI PWSS and its adjoining mouzas within KHANDAGHOSH BLOCK under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_46/2023-2024 (Sl. No. 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRIYA RAY(GSTN-NA)--5057589 11697071.00 -1.10 11568403.22 One Crore Fifteen Lakh Sixty Eight Thousand Four Hundred and Three
2.00 SUJAY KUMAR ROY(GSTN-NA)--5057592 11697071.00 2.00 11931012.42 One Crore Ninteen Lakh Thirty One Thousand Tweleve
3.00 SAIKAT RAY(GSTN-NA)--5057593 11697071.00 3.00 12047983.13 One Crore Twenty Lakh Fourty Seven Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: SUPRIYA RAY(11568403.22)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-46/SL12/23-24 Tender ID: 2024_PHED_681141_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA RAY 11568403.22 L1
2 SUJAY KUMAR ROY 11931012.42 L2
3 SAIKAT RAY 12047983.13 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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