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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.2 LAccepted-AOC VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | 1 | Accepted-AOC L1 | |
| 2 | 2₹19.8 L+₹4.5 L (29.7%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | 2 | Rejected-Finance 2 | |
| 3 | 3₹20.1 L+₹4.9 L (31.9%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹20.9 L+₹5.7 L (37.1%)Rejected-Finance VILL RAIKHA P O RAJOOR P S KETOGRAM DIST PURBA BARDHAMAN PIN 713129 | KETOGRAM | PURBA BARDHAMAN | WEST BENGAL | 713129 | 4 | Rejected-Finance 4 | |
| 5 | 5₹21.2 L+₹5.9 L (39.0%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | 5 | Rejected-Finance 5 |
Tender Value
₹21.2 L
EMD Value
₹42,363
Closing Date
5 Nov 2024, 6:30 pmClosed
The Executive Engineer_DWSD_PHE Dte
Fagupur
BARADOBA Piped Water Supply Scheme with FHTC ,Road restoration under AUSGRAM-II Block,
2024_PHED_760933_15
11/24-25/EE/DWSD/PHE Dte
Open Tender
CIVIL WORKS
Percentage
60 days
baradoba
2 documents required · 2 mandatory
₹42,363
5 Dec 2024
2 Oct 2024
7 Nov 2024
2 Oct 2024
5 Nov 2024
10 Oct 2024
eProcurement System of Government of West Bengal Created By: Ritam Bhattacharyya Created Date/Time: 14-Nov-2024 09:20 AM Tender Title: BARADOBA Piped Water Supply Scheme with FHTC ,Road restoration under AUSGRAM-II Block,. Tender ID: 2024_PHED_760933_15
Tender Inviting Authority: The Executive Engineer,Durgapur Water Supply Division,PHE Dte ,Fagupur,Nababhat,Purba Bardhaman
BARADOBA Piped Water Supply Scheme with FHTC ,Road restoration under AUSGRAM-II Block, District:- Purba-Bardhaman.
Contract No: 0343-202740/email [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIRUDDHA FARUQUE (GSTN-19AAZPF2736K1Z2) BID ID -5741713 2118140.00 -1.39 2088697.85 Twenty Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
2.00 MAK CONSTRUCTION CO (GSTN-NA) BID ID -5720090 2118140.00 1.50 2149912.10 Twenty One Lakh Fourty Nine Thousand Nine Hundred and Tweleve
3.00 MD AAMIR KHAN (GSTN-NA) BID ID -5720062 2118140.00 1.00 2139321.40 Twenty One Lakh Thirty Nine Thousand Three Hundred and Twenty One
4.00 MUNSHI JAVEDUR JAMAN (GSTN-NA) BID ID -5728953 2118140.00 -5.10 2010114.86 Twenty Lakh Ten Thousand One Hundred and Fourteen
5.00 DREAM INFRASTRUCTURE (GSTN-NA) BID ID -5729460 2118140.00 2.50 2171093.50 Twenty One Lakh Seventy One Thousand Ninty Three
6.00 SAIKAT RAY (GSTN-NA) BID ID -5736585 2118140.00 -28.07 1523578.10 Fifteen Lakh Twenty Three Thousand Five Hundred and Seventy Eight
7.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -5720054 2118140.00 -.05 2117080.93 Twenty One Lakh Seventeen Thousand Eighty
8.00 MANAJIT BISWAS (GSTN-NA) BID ID -5728540 2118140.00 2.00 2160502.80 Twenty One Lakh Sixty Thousand Five Hundred and Two
9.00 MS BISWAS ENTERPRISE (GSTN-NA) BID ID -5728562 2118140.00 -6.71 1976012.81 Ninteen Lakh Seventy Six Thousand Tweleve
Lowest Amount Quoted BY: SAIKAT RAY(1523578.10)
BOQ Summary Details Tender Title: BARADOBA Piped Water Supply Scheme with FHTC ,Road restoration under AUSGRAM-II Block,. Tender ID: 2024_PHED_760933_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIKAT RAY (BID ID -5736585) 1523578.10 L1
2 MS BISWAS ENTERPRISE (BID ID -5728562) 1976012.81 L2
3 MUNSHI JAVEDUR JAMAN (BID ID -5728953) 2010114.86 L3
4 ANIRUDDHA FARUQUE (BID ID -5741713) 2088697.85 L4
5 MUKHERJEE ENTERPRISE (BID ID -5720054) 2117080.93 L5
6 MD AAMIR KHAN (BID ID -5720062) 2139321.40 L6
7 MAK CONSTRUCTION CO (BID ID -5720090) 2149912.10 L7
8 MANAJIT BISWAS (BID ID -5728540) 2160502.80 L8
9 DREAM INFRASTRUCTURE (BID ID -5729460) 2171093.50 L9
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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