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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC Lowest value. | |
| 2 | L2₹15.3 L+₹28,407.96 (1.89%)Rejected-Finance | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹15.4 L+₹38,605.68 (2.57%)Rejected-Finance | L3 | Rejected-Finance Higher Value. | |
| 4 | Rejected-Technical 5 9 35 HAZARHAT KALITALALANE HOWRAH 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | - | Rejected-Technical Technical Not Qualified |
Tender Value
₹14.6 L
EMD Value
₹29,137
Closing Date
24 Sept 2024, 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
Repairing and Renovation of the Elevated Water Reservoir, Renovation of Switch Room cum Chlorine Room with water supply sanitary arrangement at 2nd. T/W Site Along with Renovation of Existing Boundary Wall and Renovation of Switch Room cum Chlorine
2024_PHED_745489_3
WBPHED/EE/TD/NIeT_10_2024_2025
Open Tender
CIVIL WORKS
Percentage
40 days
Tamluk Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹29,137
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
16 Jun 2025
5 Sept 2024
27 Sept 2024
5 Sept 2024
24 Sept 2024
9 Sept 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MONDAL Created Date/Time: 04-Oct-2024 01:44 PM Tender Title: WBPHED/EE/TD/NIeT_10_2024_2025 Tender ID: 2024_PHED_745489_3
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Repairing and Renovation of the Elevated Water Reservoir, Renovation of Switch Room cum Chlorine Room with water supply & sanitary arrangement at 2nd. T/W Site Along with Renovation of Existing Boundary Wall and Renovation of Switch Room cum Chlorine Room with sanitary arrangement at 1st. Tube well site i.c.w Rejuvenation of Ground Water Based Chatra PWSS by Providing Laying Distribution System and FHTC in Sahid Matangini Block under Tamluk Sub Division of Tamluk Division in the District of Purba Medinipur.
Contract No: WBPHED/EE/TD/NIeT- 10/2024-2025 (SL No. 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN KOLEY (GSTN-19AEYPK0244C1ZG) BID ID -5612391 1456818.28 5.60 1538400.10 Fifteen Lakh Thirty Eight Thousand Four Hundred
2.00 TAPAS SANTRA (GSTN-NA) BID ID -5612345 1456818.28 2.95 1499794.42 Fourteen Lakh Ninty Nine Thousand Seven Hundred and Ninty Four
3.00 HARIPADA PATTANAYAK (GSTN-NA) BID ID -5612459 1456818.28 4.90 1528202.38 Fifteen Lakh Twenty Eight Thousand Two Hundred and Two
Lowest Amount Quoted BY: TAPAS SANTRA(1499794.42)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_10_2024_2025 Tender ID: 2024_PHED_745489_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS SANTRA (BID ID -5612345) 1499794.42 L1
2 HARIPADA PATTANAYAK (BID ID -5612459) 1528202.38 L2
3 TARUN KOLEY (BID ID -5612391) 1538400.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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