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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 UDYAM WB 13 0098535 | MURSHIDABAD | WEST BENGAL | 742237 | ₹4.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.8 Cr+₹2.6 L (0.54%)Rejected-Finance | ₹4.8 Cr+₹2.6 L (0.54%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.8 Cr+₹5.9 L (1.23%)Rejected-Finance | ₹4.8 Cr+₹5.9 L (1.23%) | L3 | Rejected-Finance L3 |
Tender Value
₹4.7 Cr
EMD Value
₹9.4 L
Closing Date
10 Jun 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 1900 nos FHTC with construction of R.C.C. Elevated Reservoir of capacity 500 cum and staging height 20.00 mtr. as per Departmental Drawing with allied works ....Purba Medinipur.(Part-A)
2022_PHED_380576_1
34/SE/WC OF 2021-2022 (2ND CALL OF SL-01 AND 02)
Open Tender
CIVIL WORKS
Percentage
180 days
TAMLUK DIVISION
Please refer Tender documents.
3 documents required · 3 mandatory
₹9.4 L
24 Feb 2025
13 May 2022
13 Jun 2022
13 May 2022
10 Jun 2022
18 May 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 15-Jun-2022 04:28 PM Tender Title: 34/SE/WC OF 2021-2022 (2ND CALL OF SL-01) Tender ID: 2022_PHED_380576_1
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 1900 nos FHTC with construction of R.C.C. Elevated Reservoir of capacity 500 cum and staging height 20.00 mtr. as per Departmental Drawing with allied works including supply of all labour & materials for Augmentation of Madhakhali Zone-I water supply Scheme within Bhagwanpur-II Block under Contai sub-division of Tamluk Division, P.H.E.Dte, Purba Medinipur.(Part-A)
Contract No. : WBPHED/CIVIL/WC/NIeT_ 34/2021-2022 ( 2nd Call for Sl. No.-01 & Sl No-02)(Sl No- 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS ENTERPRISE(GSTN-19AAEFD2820R1Z3) 47077138.18 1.50 47783295.25 Four Crore Seventy Seven Lakh Eighty Three Thousand Two Hundred and Ninty Five
2.00 ARABINDA GHOSH(GSTN-NA) 47077138.18 2.05 48042219.51 Four Crore Eighty Lakh Fourty Two Thousand Two Hundred and Ninteen
3.00 TAPAS SANTRA(GSTN-NA) 47077138.18 2.75 48371759.48 Four Crore Eighty Three Lakh Seventy One Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: DAS ENTERPRISE(47783295.25)
BOQ Summary Details Tender Title: 34/SE/WC OF 2021-2022 (2ND CALL OF SL-01) Tender ID: 2022_PHED_380576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 47783295.25 L1
2 ARABINDA GHOSH 48042219.51 L2
3 TAPAS SANTRA 48371759.48 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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