Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrAccepted-AOC VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | ₹5.8 Cr | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹6.0 Cr+₹14.6 L (2.51%)Rejected-Finance | ₹6.0 Cr+₹14.6 L (2.51%) | L2 | Rejected-Finance Reject Due to 2nd Lowest. |
| 3 | L3₹6.0 Cr+₹20.5 L (3.51%)Rejected-Finance | ₹6.0 Cr+₹20.5 L (3.51%) | L3 | Rejected-Finance Reject Due to 3rd Lowest. |
Tender Value
₹5.8 Cr
EMD Value
₹11.7 L
Closing Date
1 Dec 2022, 2:00 pmClosed
Superintending Engineer, Murshidabad Circle, P.H.E
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshidabad,Pin-742101
GARULIA , adjoining moujas PWSS to accommodate FHTC, Construction Tube Well, OHR, Pump House Cum Chlorine Room, Laying Distribution System, Rising Main, boundary wall and service road
2022_PHED_419462_3
WBPHED/SE/MC/NIeT-17/22-23
Open Tender
CIVIL WORKS
Percentage
365 days
Murshidabad
Please refer Tender documents.
7 documents required · 7 mandatory
₹11.7 L
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshid
29 May 2025
4 Nov 2022
3 Dec 2022
4 Nov 2022
1 Dec 2022
23 Nov 2022
22 Nov 2022
eProcurement System of Government of West Bengal Created By: N SANJEEV KUMAR Created Date/Time: 16-Dec-2022 11:37 AM Tender Title: WBPHED/SE/MC/NIeT-17/22-23_3 Tender ID: 2022_PHED_419462_3
Tender Inviting Authority: SUPERINTENDING ENGINEER,MURSHIDABAD CIRCLE,P.H.Engineering DTE.
Name of Work:GARULIA & adjoining moujas PWSS to accommodate FHTC, Construction Tube Well, OHR, Pump House Cum Chlorine Room, Laying Distribution System, Rising Main, boundary wall and service road, under Jal Jevan Mission of Murshidabad District under Murshidabad Division, PHE.Dte.
Contract No: WBPHED/SE/MC/NIeT-17_2022-2023_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMIRUL SK AND CO(GSTN-19AAMFK3095R1ZB) 58354577.26 -.01 58348741.80 Five Crore Eighty Three Lakh Fourty Eight Thousand Seven Hundred and Fourty One
2.00 TEKNO ENTERPRISE(GSTN-NA) 58354577.26 3.50 60396987.46 Six Crore Three Lakh Ninty Six Thousand Nine Hundred and Eighty Seven
3.00 M/S Nandy Enterprise(GSTN-NA) 58354577.26 2.50 59813441.69 Five Crore Ninty Eight Lakh Thirteen Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: KAMIRUL SK AND CO(58348741.80)
BOQ Summary Details Tender Title: WBPHED/SE/MC/NIeT-17/22-23_3 Tender ID: 2022_PHED_419462_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMIRUL SK AND CO 58348741.80 L1
2 M/S Nandy Enterprise 59813441.69 L2
3 TEKNO ENTERPRISE 60396987.46 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .