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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-Finance VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | ₹4.5 Cr | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹4.6 Cr+₹11.9 L (2.64%)Rejected-Finance | ₹4.6 Cr+₹11.9 L (2.64%) | L2 | Rejected-Finance Rejected as higher
than the L1 |
| 3 | L3₹4.7 Cr+₹17.5 L (3.90%)Rejected-Finance | ₹4.7 Cr+₹17.5 L (3.90%) | L3 | Rejected-Finance Rejected as higher
than the L1 |
Tender Value
₹4.5 Cr
EMD Value
₹9.1 L
Closing Date
5 Jun 2023, 5:00 pmClosed
EXECUTIVE ENGINEER RAIGANJ DIVISION, P.H.E.
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Implementation of MALKOT and its adjoining mouzas Pipe Water Supply Scheme at KARANDIGHI Block of Uttar Dinajpur District under Raiganj Division.
2023_PHED_525587_3
18(4th Call) OF EE/RD/PHED OF 2022-2023
Open Tender
CIVIL WORKS
Percentage
365 days
Karandighi Block
Please refer Tender documents.
8 documents required · 8 mandatory
₹9.1 L
5 Jul 2023
8 May 2023
8 Jun 2023
8 May 2023
5 Jun 2023
8 May 2023
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 03-Jul-2023 05:58 PM Tender Title: 18(4th Call) OF EE/RD/PHED OF 2022-2023 Tender ID: 2023_PHED_525587_3
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Implementation of MALKOT and it's adjoining mouzas Pipe Water Supply Scheme at KARANDIGHI Block of Uttar Dinajpur District under Raiganj Division.(Sinking of Tube Well, Laying of Rising Main, Laying Distribution pipe line, Providing Functional house Hold Tap Connections, OHR, Pump House at Head Work,2nd Tube Well)
Contract No: 18 (4th Call) of 2022-2023 Group Sl- 03
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) 45440921.91 -1.11 44936527.68 Four Crore Fourty Nine Lakh Thirty Six Thousand Five Hundred and Twenty Seven
2.00 M/S Nandy Enterprise(GSTN-NA) 45440921.91 2.75 46690547.26 Four Crore Sixty Six Lakh Ninty Thousand Five Hundred and Fourty Seven
3.00 ACQUA CONSTRUCTION CONSORTIUM(GSTN-NA) 45440921.91 1.50 46122535.74 Four Crore Sixty One Lakh Twenty Two Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: KAMIRUL SK AND CO(44936527.68)
BOQ Summary Details Tender Title: 18(4th Call) OF EE/RD/PHED OF 2022-2023 Tender ID: 2023_PHED_525587_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMIRUL SK AND CO 44936527.68 L1
2 ACQUA CONSTRUCTION CONSORTIUM 46122535.74 L2
3 M/S Nandy Enterprise 46690547.26 L3
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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