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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.8 LAccepted-Finance VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹62.9 L+₹2.2 L (3.58%)Rejected-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance Due to 2nd quoted rate | |
| 3 | L3₹64.4 L+₹3.7 L (6.04%)Rejected-Finance VILL CHAYANPUR P O BOROI P S HARISHCHANDRAPUR MALDA | HARISHCHANDRAPUR | MALDA | WEST BENGAL | L3 | Rejected-Finance Due to 3rd quoted rate | |
| 4 | L4₹64.9 L+₹4.2 L (6.84%)Rejected-Finance 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L4 | Rejected-Finance Due to 4th quoted rate | |
| 5 | L5₹72.1 L+₹11.4 L (18.7%)Rejected-Finance | L5 | Rejected-Finance Due to 5th quoted rate |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
3 Apr 2024, 2:00 pmClosed
Executive_Engineer,Murshidabad_Division,PHE DTE
4,C.R.Das_Road_Berhampore_Murshidabad. 742101
Providing FHTC to 1200 nos household and OHR Repair of 45 cum capacity for Augmentation of Giria Zone I and Zone II Piped water supply scheme in Raghunathganj II Block under Murshidabad Division, PHE.Dte
2024_PHED_683585_4
WBPHED/EE/ MSD/55of 2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
Berhampore_Murshidabad
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.4 L
25 Jun 2024
12 Mar 2024
5 Apr 2024
12 Mar 2024
3 Apr 2024
12 Mar 2024
eProcurement System of Government of West Bengal Created By: SUBRATA BANERJEE Created Date/Time: 13-Jun-2024 06:13 PM Tender Title: WBPHED/EE/MSD/55of23-24_4 Tender ID: 2024_PHED_683585_4
Tender Inviting Authority: Executive Engineer, Murshidabad Division, PHE Dte.
Name of Work: Providing FHTC to 1200 nos household and OHR Repair of 45 cum capacity for Augmentation of Giria Zone -I and Zone-II Piped water supply scheme in Raghunathganj-II Block under Murshidabad Division, PHE.Dte
Contract No: WBPHED/EE/MSD/55/2023-24; Sl No-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMIRUL SK AND CO (GSTN-19AAMFK3095R1ZB) BID ID -5042615 6992674.68 -13.11 6075935.03 Sixty Lakh Seventy Five Thousand Nine Hundred and Thirty Five
2.00 AZAD ENTERPRISE (GSTN-19AAXFA0862H1Z2) BID ID -5043218 6992674.68 -7.86 6443050.45 Sixty Four Lakh Fourty Three Thousand Fifty
3.00 M/S. GOUTAM CHAKRABORTY(GSTN-NA)--5045718 6992674.68 3.14 7212244.66 Seventy Two Lakh Tweleve Thousand Two Hundred and Fourty Four
4.00 DHIMAN SARKAR(GSTN-NA)--5045702 6992674.68 4.25 7289863.35 Seventy Two Lakh Eighty Nine Thousand Eight Hundred and Sixty Three
5.00 S. S. ENTERPRISE(GSTN-NA)--5046560 6992674.68 -10.00 6293407.21 Sixty Two Lakh Ninty Three Thousand Four Hundred and Seven
6.00 S.K. ENTERPRISE(GSTN-NA)--5015627 6992674.68 -7.17 6491299.91 Sixty Four Lakh Ninty One Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: KAMIRUL SK AND CO(6075935.03)
BOQ Summary Details Tender Title: WBPHED/EE/MSD/55of23-24_4 Tender ID: 2024_PHED_683585_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMIRUL SK AND CO 6075935.03 L1
2 S. S. ENTERPRISE 6293407.21 L2
3 AZAD ENTERPRISE 6443050.45 L3
4 S.K. ENTERPRISE 6491299.91 L4
5 M/S. GOUTAM CHAKRABORTY 7212244.66 L5
6 DHIMAN SARKAR 7289863.35 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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