Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-Finance 74 1 EAST CHANDMARI 3RD LANE PO NONA CHANDANPUKUR KOLKATA 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | ₹3.7 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.8 Cr+₹11.1 L (3.03%)Rejected-Finance | ₹3.8 Cr+₹11.1 L (3.03%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.8 Cr+₹12.9 L (3.51%)Rejected-Finance 10TH MILE RISHI ROAD KALIMPONG DISTRICT DARJEELING PIN 734301 | KALIMPONG | DARJEELING | WEST BENGAL | 734301 | ₹3.8 Cr+₹12.9 L (3.51%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
5 Feb 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER, EASTERN CIRCLE, PHE DTE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Const. of 200 Cum capacity OHR with soil Investigation, 5.90 m X 4.10 m Pump, Chlorine room with sanitary arrangements.... FHTC and different works related to BENGACHATRA PIPED WS SCHEME incl. supply of all labour,materials within Birbhum Divn, PHED
2024_PHED_638076_5
WBPHED/SE/EC/NIET-61/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
NANOOR Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹7.4 L
6 May 2024
5 Jan 2024
7 Feb 2024
5 Jan 2024
5 Feb 2024
5 Jan 2024
eProcurement System of Government of West Bengal Created By: AVIK NANDY Created Date/Time: 06-May-2024 04:09 PM Tender Title: WBPHED/SE/EC/NIET-61/2023-24/5 Tender ID: 2024_PHED_638076_5
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 :- Construction of 200 Cum capacity O.H.R. with soil Investigation,5.90 m X 4.10 m Pump room/ Chlorine room with sanitary arrangements,laying of Rising Main,Distribution System with FHTC and different works related to BENGA CHATRA PIPED WATER SUPPLY SCHEME (TSM/015476) within NANOOR Block including supply of all labour & materials under Bolpur Sub-Division within Birbhum Division, PHE Dte.
Contract No: WBPHED/SEEC/NIeT-61/2023-24/SL-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R B ENTERPRISE (GSTN-19ABKPH5406L1ZE) BID ID -4730500 36986034.84 -.51 36797406.06 Three Crore Sixty Seven Lakh Ninty Seven Thousand Four Hundred and Six
2.00 GARGO TRADERS (GSTN-19ADQPG4619N1ZW) BID ID -4762877 36986034.84 2.98 38088218.68 Three Crore Eighty Lakh Eighty Eight Thousand Two Hundred and Eighteen
3.00 MAMATA USHA ENTERPRISE(GSTN-NA)--4710390 36986034.84 2.50 37910685.71 Three Crore Seventy Nine Lakh Ten Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S R B ENTERPRISE(36797406.06)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIET-61/2023-24/5 Tender ID: 2024_PHED_638076_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R B ENTERPRISE 36797406.06 L1
2 MAMATA USHA ENTERPRISE 37910685.71 L2
3 GARGO TRADERS 38088218.68 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .