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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-Finance P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹3.0 Cr | L1 | Accepted-Finance That the bid is L1 |
| 2 | L2₹3.1 Cr+₹8.0 L (2.66%)Rejected-Finance 160 103A A C ROAD P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹3.1 Cr+₹8.0 L (2.66%) | L2 | Rejected-Finance That the bid is not L1 |
| 3 | L3₹3.1 Cr+₹9.6 L (3.17%)Rejected-Finance GADADHARPUR STATION BAZAR BIRBHUM WEST BENGAL | BIRBHUM | WEST BENGAL | ₹3.1 Cr+₹9.6 L (3.17%) | L3 | Rejected-Finance That the bid is not L1 |
| 4 | L4₹3.1 Cr+₹10.3 L (3.40%)Rejected-Finance 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | ₹3.1 Cr+₹10.3 L (3.40%) | L4 | Rejected-Finance That the bid is not L1 |
Tender Value
₹3.1 Cr
EMD Value
₹6.1 L
Closing Date
8 Nov 2023, 3:00 pmClosed
Executive Engineer, Birbhum Division, PHE Dte
PHE Complex SP More PO Suri Dist Birbhum Pin 731101
WBPHED/EE/BHM/NIeT_33/23-24_2
2023_PHED_591834_2
WBPHED/EE/BHM/NIeT_33/23-24
Open Tender
CIVIL WORKS
Percentage
270 days
Suri
Please refer Tender documents.
6 documents required · 6 mandatory
₹6.1 L
PHE Complex SP More PO Suri Dist Birbhum Pin 73110
29 Nov 2023
13 Oct 2023
10 Nov 2023
13 Oct 2023
8 Nov 2023
13 Oct 2023
16 Oct 2023
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 24-Nov-2023 11:44 AM Tender Title: WBPHED/EE/BHM/NIeT_33/23-24_2 Tender ID: 2023_PHED_591834_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BIRBHUM DIVISION, PHE Dte.
Name of Work: Different works related to water supply scheme at MASTALI PIPED WATER SUPPLY SCHEME (TSM/017207) within LABPUR Block including supply of all labour & materials under Bolpur Sub-Division within Birbhum Division, PHE Dte. (3rd) (Sl.No.2)
Contract No: WBPHED/EE/BHM/eNIT_33/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANASH GHOSH(GSTN-19AKAPG4688A1ZB) 30600550.59 1.50 31059558.85 Three Crore Ten Lakh Fifty Nine Thousand Five Hundred and Fifty Eight
2.00 PRALAY ROY(GSTN-19AGRPR2167G1ZU) 30600550.59 2.00 31212561.60 Three Crore Tweleve Lakh Tweleve Thousand Five Hundred and Sixty One
3.00 PREMANANDA ROY BISWAS(GSTN-19ARCPB7282N1ZD) 30600550.59 -1.13 30254764.37 Three Crore Two Lakh Fifty Four Thousand Seven Hundred and Sixty Four
4.00 UNIQUE AGENCY(GSTN-NA) 30600550.59 2.23 31282942.87 Three Crore Tweleve Lakh Eighty Two Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: PREMANANDA ROY BISWAS(30254764.37)
BOQ Summary Details Tender Title: WBPHED/EE/BHM/NIeT_33/23-24_2 Tender ID: 2023_PHED_591834_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREMANANDA ROY BISWAS 30254764.37 L1
2 MANASH GHOSH 31059558.85 L2
3 PRALAY ROY 31212561.60 L3
4 UNIQUE AGENCY 31282942.87 L4
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
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