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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | ₹1.5 Cr | L1 | Accepted-AOC AOC-L1 |
| 2 | L2₹1.5 Cr+₹1.1 L (0.75%)Rejected-Finance RAMESWAR NATH LANE CHOWDHURYPARA PO KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹1.5 Cr+₹1.1 L (0.75%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹4.9 L (3.21%)Rejected-Finance MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | ₹1.6 Cr+₹4.9 L (3.21%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical REJECTED FALSE DOCUMENT |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
15 Sept 2023, 12:00 pmClosed
SUPERINTENDING ENGINEER EASTERN CIRCLE PHE DTE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091.
Balance Laying of a dedicated UPVC pipeline for supplying drinking water from newly constructed manifold at Head Works site towards Arangsarisha, Deulia Village of Brittihuda WS Scheme in Chapra Block under Nadia Arsenic Civil Division-II, P.H.E. DtE
2023_PHED_557563_2
WBPHED/SE/EC/NIET-33/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
Chapra Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹3.0 L
13 Jan 2025
16 Aug 2023
18 Sept 2023
16 Aug 2023
15 Sept 2023
16 Aug 2023
eProcurement System of Government of West Bengal Created By: AVIK NANDY Created Date/Time: 08-Dec-2023 04:15 PM Tender Title: WBPHED/SE/EC/NIET-33/2023-24/2 Tender ID: 2023_PHED_557563_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: Balance Laying of a dedicated UPVC pipeline for supplying drinking water from newly constructed manifold at Head Works site towards Arangsarisha, Deulia Village of Brittihuda W/S Scheme in Chapra Block under Nadia Arsenic Civil Division-II, P.H.E. Dte.
Contract No: WBPHED/SEEC/NIeT-33/2023-24/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 SANDIP BISWAS(GSTN-19AGIPB1168Q1ZZ) 15187232.23 .55 15270762.01 One Crore Fifty Two Lakh Seventy Thousand Seven Hundred and Sixty Two
2.00 MONDAL ENTERPISE(GSTN-19AIHPM5247J1ZU) 15187232.23 3.00 15642849.20 One Crore Fifty Six Lakh Fourty Two Thousand Eight Hundred and Fourty Nine
3.00 M/S. GHOSH CONSTRUCTION(GSTN-NA) 15187232.23 -.20 15156857.76 One Crore Fifty One Lakh Fifty Six Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S. GHOSH CONSTRUCTION(15156857.76)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIET-33/2023-24/2 Tender ID: 2023_PHED_557563_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. GHOSH CONSTRUCTION 15156857.76 L1
2 SANDIP BISWAS 15270762.01 L2
3 MONDAL ENTERPISE 15642849.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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