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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹5.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹5.3 Cr+₹4.5 L (0.85%)Rejected-Finance | ₹5.3 Cr+₹4.5 L (0.85%) | L2 | Rejected-Finance Not Lowest One |
| 3 | L3₹5.3 Cr+₹8.6 L (1.65%)Rejected-Finance | ₹5.3 Cr+₹8.6 L (1.65%) | L3 | Rejected-Finance Not Lowest One |
| 4 | L4₹5.3 Cr+₹8.7 L (1.66%)Rejected-Finance | ₹5.3 Cr+₹8.7 L (1.66%) | L4 | Rejected-Finance Not Lowest One |
| 5 | Rejected-Technical | - | - | Rejected-Technical non fullfillment of credential |
Tender Value
₹5.1 Cr
EMD Value
₹10.3 L
Closing Date
18 Aug 2022, 3:30 pmClosed
Superintending Engineer, Central Circle, PHE Dte.
Purta Bhawan, 2nd floor, Sadarghat, Burdwan.
LDS Rising main 250 Cum reservoir with 20 mtr. Stan of Pump house 5.40mx3.60m with sanitary ws arrangement Construction of Pump house 3.60mx3.00m with FHTC for BIRUDIHA WS Sc under DWSD PHE Dte NEW SCHEME, Paschim Bardhaman
2022_PHED_391265_3
WBPHED/08/DGP of SE/CC of 2022-23(2nd Call)
Open Tender
CIVIL WORKS
Percentage
365 days
Birudiha W/S Scheme Paschim Burdwan.
Please refer Tender documents.
8 documents required · 8 mandatory
₹10.3 L
19 Oct 2022
22 Jul 2022
22 Aug 2022
22 Jul 2022
18 Aug 2022
26 Jul 2022
eProcurement System of Government of West Bengal Created By: SUKUMAR DAS Created Date/Time: 09-Sep-2022 06:03 PM Tender Title: WBPHED/08/DGP of SE/CC of 2022-23, Sl.No.3 Tender ID: 2022_PHED_391265_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, CENTRAL CIRCLE, P.H.E.Dte.
Name of Work:- Laying Distribution system, Rising main, Construction of 250 Cum reservoir with 20 mtr. Staging height including soil investigation, Construction of Pump house (5.40mx3.60m) with sanitary & w/s arrangement & Construction of Pump house (3.60mx3.00m) with FHTC for BIRUDIHA W/S Scheme, under D.W.S.D., P.H.E. Dte.[NEW SCHEME]
Contract No: WBPHED/08/DGP of SE/CC of 2022-2023 (Sl. No. 03/06) [ 2nd Call]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHAN ENTERPRISE(GSTN-19AOJPK4022M1ZP) 51406347.00 2.12 52496161.56 Five Crore Twenty Four Lakh Ninty Six Thousand One Hundred and Sixty One
2.00 Gobinda Maity(GSTN-19AXCPM4422FIZN) 51406347.00 3.82 53370069.46 Five Crore Thirty Three Lakh Seventy Thousand Sixty Nine
3.00 ASHOK KUMAR GHOSH(GSTN-NA) 51406347.00 2.99 52943396.78 Five Crore Twenty Nine Lakh Fourty Three Thousand Three Hundred and Ninty Six
4.00 SK ALIM(GSTN-NA) 51406347.00 3.80 53359788.19 Five Crore Thirty Three Lakh Fifty Nine Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: KHAN ENTERPRISE(52496161.56)
BOQ Summary Details Tender Title: WBPHED/08/DGP of SE/CC of 2022-23, Sl.No.3 Tender ID: 2022_PHED_391265_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE 52496161.56 L1
2 ASHOK KUMAR GHOSH 52943396.78 L2
4 Gobinda Maity 53370069.46 L4
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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