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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 CrAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹11.9 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹12.1 CrRejected-Finance F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹12.1 Cr | L2 | Rejected-Finance REJECTED |
| 3 | L3₹12.2 CrRejected-Finance | ₹12.2 Cr | L3 | Rejected-Finance REJECTED |
Tender Value
₹11.7 Cr
EMD Value
₹23.4 L
Closing Date
10 Mar 2023, 2:00 pmClosed
EXECUTIVE ENGINEER, Burdwan Division. PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Different works related (sinking of Tube-wells, LDSs, Rising Mains, FHTCs, Construction of different capacity RCC OHRs each with ............ to KASIPUR,PATHAR GHATA and SABIDPUR PWS Scheme under Kalna -II Block, Dist.- Purba-Bardhaman. NEW SCHEME.
2023_PHED_468778_1
WBPHED/EE/BWD/eNIT-43/2022-23
Open Tender
CIVIL WORKS
365 days
KASIPUR, PATHAR GHATA and SABIDPUR, KALNA-II
Please Referred to eNIT documents.
8 documents required · 8 mandatory
₹23.4 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
18 Jul 2025
7 Feb 2023
13 Mar 2023
7 Feb 2023
10 Mar 2023
9 Feb 2023
9 Feb 2023
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 14-Mar-2023 01:42 PM Tender Title: PHED/EE/BWD/eNIT-43/SL01/22-23 Tender ID: 2023_PHED_468778_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Different works related (sinking of Tube-wells, LDSs, Rising Mains, FHTCs, Construction of different capacity RCC OHRs each with 20.0 mtr. with Staging height including soil investigation & construction of switch rooms & boundary walls with gates and land development, drains and internal pathways at different TW site) to KASIPUR, PATHAR GHATA & SABIDPUR Piped Water Supply Scheme under Kalna – II Block, District:- Purba-Bardhaman [NEW SCHEME]
Contract No: WBPHED/EE/BWD/eNIT_43/2022-2023 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 117138027.00 1.45 118836528.39 Eleven Crore Eighty Eight Lakh Thirty Six Thousand Five Hundred and Twenty Eight
2.00 PUSPA ENTERPRISE(GSTN-19ACWPC8530B1ZJ) 117138027.00 2.89 120523315.98 Tweleve Crore Five Lakh Twenty Three Thousand Three Hundred and Fifteen
3.00 SK ALIM(GSTN-NA) 117138027.00 4.50 122409238.22 Tweleve Crore Twenty Four Lakh Nine Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(118836528.39)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-43/SL01/22-23 Tender ID: 2023_PHED_468778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE 118836528.39 L1
2 PUSPA ENTERPRISE 120523315.98 L2
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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