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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹4.4 L (3.61%)Rejected-Finance | ₹1.3 Cr+₹4.4 L (3.61%) | L2 | Rejected-Finance Not lowest One |
| 3 | L3₹1.4 Cr+₹13.5 L (11.1%)Rejected-Finance | ₹1.4 Cr+₹13.5 L (11.1%) | L3 | Rejected-Finance Not lowest One |
| 4 | L4₹1.4 Cr+₹18.9 L (15.5%)Rejected-Finance | ₹1.4 Cr+₹18.9 L (15.5%) | L4 | Rejected-Finance Not lowest One |
| 5 | L5₹1.5 Cr+₹27.4 L (22.5%)Rejected-Finance 58 A 6 S M P SARANI BARRACKPORE PIN 700120 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹1.5 Cr+₹27.4 L (22.5%) | L5 | Rejected-Finance Not lowest One |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
1 Nov 2022, 12:15 pmClosed
Superintending Engineer, Central circle, PHE Dte.
Purta Bhawan, 2nd Floor, Sadarghat, Sripally, Purba Burdwan.
BICHKHARA PWSS with sinking of Tubewell LDSRising Main FHTC construction of switch-rooms boundary walls at different TW site under KHANDOGHOSH Block Dist PurbaBardhaman NEW SCHEME
2022_PHED_412365_8
WBPHED/12/BWN of SE/CC of 2022-23
Open Tender
CIVIL WORKS
Percentage
180 days
BICHKHARA PWSS Khandoghosh Block, Purba BWN.
Please refer Tender documents.
8 documents required · 8 mandatory
₹3.0 L
23 Dec 2022
29 Sept 2022
3 Nov 2022
29 Sept 2022
1 Nov 2022
5 Oct 2022
eProcurement System of Government of West Bengal Created By: SUKUMAR DAS Created Date/Time: 14-Nov-2022 06:55 PM Tender Title: WBPHED/12/BWN OF SE/CC OF 2022-23, Sl.No.8 Tender ID: 2022_PHED_412365_8
Tender Inviting Authority: SUPERINTENDING ENGINEER, CENTRAL CIRCLE, P.H.E.Dte.
Name of Work:-BICHKHARA Piped Water Supply Scheme with sinking of Tube-well, LDS,Rising Main, FHTC, construction of switch-rooms & boundary walls at different TW site under KHANDOGHOSH Block, District:- Purba-Bardhaman [NEW SCHEME]
Contract No: WBPHED/12/BWN of SE/CC of 2022-2023 (Sl. No. 08/08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HAMID SEKH(GSTN-19DCKPS9797D1ZL) 15207291.00 -11.11 13517760.97 One Crore Thirty Five Lakh Seventeen Thousand Seven Hundred and Sixty
2.00 KOUSIK MALLICK(GSTN-NA) 15207291.00 -19.99 12167353.53 One Crore Twenty One Lakh Sixty Seven Thousand Three Hundred and Fifty Three
3.00 LOKENIRMAN(GSTN-NA) 15207291.00 -7.55 14059140.53 One Crore Fourty Lakh Fifty Nine Thousand One Hundred and Fourty
4.00 SHUBHRA KANTI GHOSH(GSTN-NA) 15207291.00 -17.10 12606844.24 One Crore Twenty Six Lakh Six Thousand Eight Hundred and Fourty Four
5.00 M/S ASHA CONSTRUCTION(GSTN-NA) 15207291.00 -1.99 14904665.91 One Crore Fourty Nine Lakh Four Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: KOUSIK MALLICK(12167353.53)
BOQ Summary Details Tender Title: WBPHED/12/BWN OF SE/CC OF 2022-23, Sl.No.8 Tender ID: 2022_PHED_412365_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOUSIK MALLICK 12167353.53 L1
2 SHUBHRA KANTI GHOSH 12606844.24 L2
3 HAMID SEKH 13517760.97 L3
4 LOKENIRMAN 14059140.53 L4
5 M/S ASHA CONSTRUCTION 14904665.91 L5
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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