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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance A 2 82 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | ₹1.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.3 Cr+₹1.3 L (1.05%)Rejected-Finance BELPUKUR NADIA | NADIA | WEST BENGAL | ₹1.3 Cr+₹1.3 L (1.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹2.8 L (2.20%)Rejected-Finance VILL POST BADKULLA DIST NADIA PIN 741121 W B | BADKULLA | NADIA | WEST BENGAL | 741121 | ₹1.3 Cr+₹2.8 L (2.20%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
25 Oct 2024, 1:00 pmClosed
SUPERINTENDING ENGINEER EASTERN CIRCLE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Laying of Distribution System..all complete, Providing FHTC...with all necessary specials, saddle piece etc. all complete for Augmentation of Ground Based Water Supply Scheme (Phase- II) at Karimpur WS to accommodate FHTC...under Nadia Divn, PHE Dte
2024_PHED_753113_2
WBPHED/SE/EC/NIET-39/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Karimpur Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.6 L
29 Oct 2024
18 Sept 2024
28 Oct 2024
18 Sept 2024
25 Oct 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: PARTHA DE Created Date/Time: 29-Oct-2024 04:32 PM Tender Title: WBPHED/SE/EC/NIET-39/2024-25/2 Tender ID: 2024_PHED_753113_2
Tender Inviting Authority: Superintending Engineer, Eastern Circle, P.H.E. Dte., NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Name of Work: Laying of Distribution System including specials, valves & pipe carrying structure all complete, Proposed augmentation of Rising Main system and Providing FHTC including supplying, laying, fitting, fixing of 15mm NB PVC (schedule 80)/20mm OD HDPE (PE100, PN16) pipe with all necessary specials, saddle piece etc. all complete for Augmentation of Ground Based Water Supply Scheme (Phase- II) at Karimpur W/S to accommodate FHTC under Tehatta Sub-Divn under Nadia Divn, PHE Dte.
Contract No: WBPHED/SEEC/NIeT-39/2024-25/SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APURBA MANDAL (GSTN-19AHEPM5494M1ZL) BID ID -5678101 12854479.05 2.00 13111568.63 One Crore Thirty One Lakh Eleven Thousand Five Hundred and Sixty Eight
2.00 CHOWDHURY AND CO (GSTN-19ADYPC5300N1Z4) BID ID -5681805 12854479.05 -.20 12828770.09 One Crore Twenty Eight Lakh Twenty Eight Thousand Seven Hundred and Seventy
3.00 BIDYUT KUMAR (GSTN-NA) BID ID -5681526 12854479.05 .85 12963742.12 One Crore Twenty Nine Lakh Sixty Three Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: CHOWDHURY AND CO(12828770.09)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIET-39/2024-25/2 Tender ID: 2024_PHED_753113_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOWDHURY AND CO (BID ID -5681805) 12828770.09 L1
2 BIDYUT KUMAR (BID ID -5681526) 12963742.12 L2
3 APURBA MANDAL (BID ID -5678101) 13111568.63 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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