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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 CrAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹10.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹10.2 CrRejected-Finance F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹10.2 Cr | L2 | Rejected-Finance Rejected |
| 3 | L3₹10.3 CrRejected-Finance | ₹10.3 Cr | L3 | Rejected-Finance Rejeted |
Tender Value
₹10.0 Cr
EMD Value
₹20.0 L
Closing Date
3 Mar 2023, 2:00 pmClosed
EXECUTIVE ENGINEER Burdwan Division. PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Different works related (sinking of Tube-wells, LDSs, Rising Mains, FHTCs, Construction of different capacity RCC OHRs each with 20.0 mtr. with .......... to AKALPAUSH and BIRUHA PWS Scheme under Kalna -II Block, District-Purba-Bardhaman. NEW SCHEME.
2023_PHED_466285_1
WBPHED/EE/BWD/eNIT-42/2022-23
Open Tender
CIVIL WORKS
365 days
AKALPAUSH and BIRUHA, KALNA-II
Please Referred to eNIT documents.
8 documents required · 8 mandatory
₹20.0 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
30 Jul 2025
4 Feb 2023
6 Mar 2023
4 Feb 2023
3 Mar 2023
6 Feb 2023
6 Feb 2023
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 11-Mar-2023 06:38 PM Tender Title: PHED/EE/BWD/eNIT-42/SL01/22-23 Tender ID: 2023_PHED_466285_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Different works related (sinking of Tube-wells, LDSs, Rising Mains, FHTCs, Construction of different capacity RCC OHRs each with 20.0 mtr. with Staging height including soil investigation & construction of switch rooms & boundary walls with gates and land development, drains and internal pathways at different TW site) to AKALPAUSH & BIRUHA Piped Water Supply Scheme under Kalna – II Block, District:- Purba-Bardhaman [NEW SCHEME]
Contract No: WBPHED/EE/BWD/eNIT_42/2022-2023 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 99838946.00 1.47 101306578.51 Ten Crore Thirteen Lakh Six Thousand Five Hundred and Seventy Eight
2.00 PUSPA ENTERPRISE(GSTN-19ACWPC8530B1ZJ) 99838946.00 2.65 102484678.07 Ten Crore Twenty Four Lakh Eighty Four Thousand Six Hundred and Seventy Eight
3.00 SK ALIM(GSTN-NA) 99838946.00 3.00 102834114.38 Ten Crore Twenty Eight Lakh Thirty Four Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(101306578.51)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-42/SL01/22-23 Tender ID: 2023_PHED_466285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE 101306578.51 L1
2 PUSPA ENTERPRISE 102484678.07 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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