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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.3 LAccepted-Finance KANPUR BALISAI RAMNAGAR PURBA MEDINIPUR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹49.6 L+₹1.3 L (2.62%)Rejected-Finance | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹52.7 L+₹4.3 L (8.99%)Rejected-Finance | L3 | Rejected-Finance Higher Value. | |
| 4 | Rejected-Technical KANPUR BALISAI RAMNAGAR PURBA MEDINIPUR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | - | Rejected-Technical Technical Not Qualified |
Tender Value
₹49.6 L
EMD Value
₹99,297
Closing Date
31 Jan 2025, 2:00 pmClosed
The Executive Engineer
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Soil Investigation work in connection of construction of RCC Over Head Reservoir (Capacity-400Cum) due to change of land with Laying of Balance Distribution Pipe Line for provided balance FHTC and other allied works of Narandiha Piped Water Supply
2025_PHED_798344_2
WBPHED/EE/TD/NIeT_22_2024_2025
Open Tender
CIVIL WORKS
Percentage
30 days
Ramnagar-II Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹99,297
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
18 Mar 2025
10 Jan 2025
4 Feb 2025
10 Jan 2025
31 Jan 2025
13 Jan 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: PABITRA KUMAR ROY Created Date/Time: 06-Mar-2025 03:12 PM Tender Title: WBPHED/EE/TD/NIeT_22_2024_2025 Tender ID: 2025_PHED_798344_2
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Soil Investigation work in connection of construction of RCC Over Head Reservoir ( Capacity-400Cum) due to change of land with Laying of Balance Distribution Pipe Line for provided balance FHTC & other allied works of Narandiha Piped Water Supply Scheme within Ramnagar-II Block under Digha Sub-Division of Tamluk Division,PHE Dte , Purba Medinipur.
Contract No: WBPHED/EE/TD/NIeT - 22/2024-25 (SL No - 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJIT KUMAR SOM (GSTN-19AZHPS0510P1ZY) BID ID -6073909 4964815.88 -0.10 4959851.06 Fourty Nine Lakh Fifty Nine Thousand Eight Hundred and Fifty One
2.00 MAITY CONSTRUCTION (GSTN-NA) BID ID -6044545 4964815.88 -2.65 4833248.26 Fourty Eight Lakh Thirty Three Thousand Two Hundred and Fourty Eight
3.00 TAPAS SANTRA (GSTN-NA) BID ID -6067749 4964815.88 6.10 5267669.65 Fifty Two Lakh Sixty Seven Thousand Six Hundred and Sixty Nine
Highest Amount Quoted BY: TAPAS SANTRA(5267669.65)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_22_2024_2025 Tender ID: 2025_PHED_798344_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS SANTRA (BID ID -6067749) 5267669.65 H1
2 AJIT KUMAR SOM (BID ID -6073909) 4959851.06 H2
3 MAITY CONSTRUCTION (BID ID -6044545) 4833248.26 H3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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