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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹4.2 L (2.86%)Rejected-Finance | ₹1.5 Cr+₹4.2 L (2.86%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹1.5 Cr+₹5.3 L (3.61%)Rejected-Finance | ₹1.5 Cr+₹5.3 L (3.61%) | L3 | Rejected-Finance L3 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Insufficient Document. |
| 5 | Rejected-Technical VILL AND PO SAHI SHERPUR PS KHARGRAM DIST MURSHIDABAD PIN 742159 | MURSHIDABAD | WEST BENGAL | 742159 | - | - | Rejected-Technical Insufficient Document. |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
31 Oct 2024, 2:00 pmClosed
Executive Engineer Burdwan Division PHED
Office of the Executive Engineer, Burdwan Division, P.H.Engineering Directorate P.H.E. Complex, Nababhat, Fagupur, Purba Bardhaman 713104
Balance work of MAHARTUTBA
2024_PHED_761438_5
WBPHED/EE/BWD/eNIT_10/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
BURDWAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.9 L
13 Jan 2025
3 Oct 2024
5 Nov 2024
3 Oct 2024
31 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 24-Dec-2024 02:07 PM Tender Title: WBPHED/EE/BWD/eNIT_10/24-25_5 Tender ID: 2024_PHED_761438_5
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Balance work of MAHARTUTBA Piped Water Supply Scheme with sinking of Tube-well, LDS, FHTC & construction of switch rooms & boundary walls with gates and land development, drain and internal pathway at different TW site under Mongalkote Block, District:- Purba-Bardhaman.
Contract No: WBPHED/EE/BWD/eNIT_10/2024-2025 (Sl. No. 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMIRUL SK AND CO (GSTN-19AAMFK3095R1ZB) BID ID -5700312 14735580.00 -.11 14719370.86 One Crore Fourty Seven Lakh Ninteen Thousand Three Hundred and Seventy
2.00 TEKNO ENTERPRISE (GSTN-NA) BID ID -5726068 14735580.00 3.50 15251325.30 One Crore Fifty Two Lakh Fifty One Thousand Three Hundred and Twenty Five
3.00 ACQUA CONSTRUCTION CONSORTIUM (GSTN-NA) BID ID -5700997 14735580.00 2.75 15140808.45 One Crore Fifty One Lakh Fourty Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: KAMIRUL SK AND CO(14719370.86)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT_10/24-25_5 Tender ID: 2024_PHED_761438_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMIRUL SK AND CO (BID ID -5700312) 14719370.86 L1
2 ACQUA CONSTRUCTION CONSORTIUM (BID ID -5700997) 15140808.45 L2
3 TEKNO ENTERPRISE (BID ID -5726068) 15251325.30 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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