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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance VILL CHOA MATHPARA PO CHOA P S HARIHARPARA DIST MURSHIDABAD | CHOA | MURSHIDABAD | WEST BENGAL | ₹2.3 Cr | L1 | Accepted-Finance 1st Lowest |
| 2 | L2₹2.4 Cr+₹6.7 L (2.84%)Rejected-Finance | ₹2.4 Cr+₹6.7 L (2.84%) | L2 | Rejected-Finance Due to 2nd quoted rate |
| 3 | L3₹2.4 Cr+₹7.3 L (3.10%)Rejected-Finance | ₹2.4 Cr+₹7.3 L (3.10%) | L3 | Rejected-Finance Due to 3rd quoted rate |
| 4 | L4₹2.4 Cr+₹9.0 L (3.83%)Rejected-Finance | ₹2.4 Cr+₹9.0 L (3.83%) | L4 | Rejected-Finance Due to 4th quoted rate |
| 5 | L5₹2.4 Cr+₹10.1 L (4.32%)Rejected-Finance | ₹2.4 Cr+₹10.1 L (4.32%) | L5 | Rejected-Finance Due to 5th quoted rate |
Tender Value
₹2.4 Cr
EMD Value
₹4.9 L
Closing Date
27 Sept 2023, 2:00 pmClosed
Executive_Engineer,Murshidabad_Division,P.H.E. Dt
4,_C.R.Das_Road_Berhampore_Murshidabad. 742101
Construction of Ground Water Based ALAMPUR AND ADJOINING MOUZAS PWSS of accommodate FHTC( 960 Nos), Laying Distribution System, Laying Rising Main,, Switch Room, Boundary Wall, 150 CUM OHR in Kandi Block within Murshidabad District under Murshidab
2023_PHED_559981_5
WBPHED/EE/ MSD/ 33 of 2023-24
Open Tender
CIVIL WORKS
Percentage
300 days
Berhampore
Please refer Tender documents.
6 documents required · 6 mandatory
₹4.9 L
20 Oct 2023
25 Aug 2023
29 Sept 2023
25 Aug 2023
27 Sept 2023
25 Aug 2023
eProcurement System of Government of West Bengal Created By: SUBRATA BANERJEE Created Date/Time: 18-Oct-2023 09:36 AM Tender Title: WBPHED/EE/MSD/33 OF 2023-24_SL_5 Tender ID: 2023_PHED_559981_5
Tender Inviting Authority: Executive Engineer, Murshidabad Division, PHE Dte.
Name of Work: Construction of Ground Water Based ALAMPUR AND ADJOINING MOUZAS PWSS of accommodate FHTC( 960 Nos), Laying Distribution System, Laying Rising Main,, Switch Room, Boundary Wall, 150 CUM OHR in Kandi Block within Murshidabad District under Murshidabad Division, PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNNA AGROTECH ENTERPRISE(GSTN-19AEOPI6900F1ZF) 24465516.00 -1.45 24110766.02 Two Crore Fourty One Lakh Ten Thousand Seven Hundred and Sixty Six
2.00 H. Mondal Construction(GSTN-19AONPM8981R1ZH) 24465516.00 -4.17 23445303.98 Two Crore Thirty Four Lakh Fourty Five Thousand Three Hundred and Three
3.00 SANJAY BISWAS(GSTN-19ADAPB6322P1ZH) 24465516.00 3.00 25199481.48 Two Crore Fifty One Lakh Ninty Nine Thousand Four Hundred and Eighty One
4.00 TEKNO ENTERPRISE(GSTN-NA) 24465516.00 -.50 24343188.42 Two Crore Fourty Three Lakh Fourty Three Thousand One Hundred and Eighty Eight
5.00 PRATICHI ENTERPRISE(GSTN-NA) 24465516.00 -1.20 24171929.81 Two Crore Fourty One Lakh Seventy One Thousand Nine Hundred and Twenty Nine
6.00 ACQUA CONSTRUCTION CONSORTIUM(GSTN-NA) 24465516.00 -.03 24458176.35 Two Crore Fourty Four Lakh Fifty Eight Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: H. Mondal Construction(23445303.98)
BOQ Summary Details Tender Title: WBPHED/EE/MSD/33 OF 2023-24_SL_5 Tender ID: 2023_PHED_559981_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H. Mondal Construction 23445303.98 L1
2 MUNNA AGROTECH ENTERPRISE 24110766.02 L2
3 PRATICHI ENTERPRISE 24171929.81 L3
4 TEKNO ENTERPRISE 24343188.42 L4
5 ACQUA CONSTRUCTION CONSORTIUM 24458176.35 L5
6 SANJAY BISWAS 25199481.48 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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