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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC | ₹4.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.1 Cr+₹2.1 L (0.52%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 UDYAM WB 13 0098535 | MURSHIDABAD | WEST BENGAL | 742237 | ₹4.1 Cr+₹2.1 L (0.52%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.1 Cr+₹6.2 L (1.52%)Rejected-Finance KANPUR BALISAI RAMNAGAR PURBA MEDINIPUR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | ₹4.1 Cr+₹6.2 L (1.52%) | L3 | Rejected-Finance L3 |
Tender Value
₹4.1 Cr
EMD Value
₹8.1 L
Closing Date
21 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 FHTC with construction of R.C.C. Elevated Reservoir of capacity 250cum and staging height 20.00 mtr. as per Departmental Drawing with allied works including supply of all labour and materials for Augmen
2022_PHED_382510_4
10/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
180 days
Sherkhanchak, Khejuri-II Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹8.1 L
24 Feb 2025
27 May 2022
23 Jun 2022
27 May 2022
21 Jun 2022
1 Jun 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 27-Jun-2022 07:44 PM Tender Title: 10/04 Tender ID: 2022_PHED_382510_4
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 FHTC with construction of R.C.C. Elevated Reservoir of capacity 250cum and staging height 20.00 mtr. as per Departmental Drawing with allied works including supply of all labour & materials for Augmentation of Sherkhanchak Zone-II water supply Scheme within Khejuri-II Block under Contai sub-division of Tamluk Division, P.H.E.Dte, Purba Medinipur.
Contract No. : 10/2022-2023/SE/SWC/WBPHED/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BASANTA KUMAR MAITY(GSTN-19AHFPM5522K1Z3) 40682755.28 1.50 41292996.61 Four Crore Tweleve Lakh Ninty Two Thousand Nine Hundred and Ninty Six
2.00 DAS ENTERPRISE(GSTN-19AAEFD2820R1Z3) 40682755.28 .50 40886169.06 Four Crore Eight Lakh Eighty Six Thousand One Hundred and Sixty Nine
3.00 SRIMANTA KUMAR MAITY(GSTN-NA) 40682755.28 -.02 40674618.73 Four Crore Six Lakh Seventy Four Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: SRIMANTA KUMAR MAITY(40674618.73)
BOQ Summary Details Tender Title: 10/04 Tender ID: 2022_PHED_382510_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIMANTA KUMAR MAITY 40674618.73 L1
2 DAS ENTERPRISE 40886169.06 L2
3 BASANTA KUMAR MAITY 41292996.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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