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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 awarded |
| 2 | L2₹1.4 Cr+₹4,174.93 (0.03%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | ₹1.4 Cr+₹4,174.93 (0.03%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.4 Cr+₹4.2 L (3.03%)Rejected-Finance VILL KUNDAY PO B BAGARIA P S KULPI DIST SOUTH 24 PARGANAS | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.4 Cr+₹4.2 L (3.03%) | L3 | Rejected-Finance Not L1 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
16 Oct 2024, 1:00 pmClosed
SE SC PWD
76 Dr. Deodar Rahaman Road 2nd floor Lake Gardens KOLKATA 700033
Permanent Restoration of damage caused due to laying of secondary grid pipeline by PHE Dte In connection with Jal Jeevan Mission under Falta-Mathurapur Mega Surface Water based water supply scheme along the shoulder of Purbabishnupur-Raidighi Road
2024_WBPWD_751212_2
WBPWD/SE/SC/NIeT-09/2024-2025
Open Tender
CIVIL WORKS
Percentage
75 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.8 L
14 Jan 2025
13 Sept 2024
18 Oct 2024
23 Sept 2024
16 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: SATYABRATA BASU Created Date/Time: 28-Oct-2024 01:20 PM Tender Title: WBPWD/SE/SC/NIeT-09/2024-2025 Tender ID: 2024_WBPWD_751212_2
Tender Inviting Authority: Superintending Engineer, Southern Circle, PWD
Name of Work: Permanent Restoration of damage caused due to laying of secondary grid pipeline by PHE Dte. (In connection with Jal Jeevan Mission under Falta-Mathurapur Mega Surface Water based water supply scheme) along the shoulder of Purbabishnupur-Raidighi Road from Khanrapara (Ch. 11.00 kmp) to Companyr thek (ch. 15.50 kmp) under Diamond Harbour Division, PWD during the year 2024-25. (Materials supply by the agency).
Contract No: WBPWD/SE/SC/NIT-09/2024-2025/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS ENTERPRISE (GSTN-19AGIPB8033E1ZM) BID ID -5684976 13916430.00 0.00 13916430.00 One Crore Thirty Nine Lakh Sixteen Thousand Four Hundred and Thirty
2.00 M/S N.H. ENTERPRISE (GSTN-19AMYPB6695E1ZD) BID ID -5685282 13916430.00 -.03 13912255.07 One Crore Thirty Nine Lakh Tweleve Thousand Two Hundred and Fifty Five
3.00 SAMIM AHMED (GSTN-19ACWPA0460C1ZU) BID ID -5685136 13916430.00 3.00 14333922.90 One Crore Fourty Three Lakh Thirty Three Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: M/S N.H. ENTERPRISE(13912255.07)
BOQ Summary Details Tender Title: WBPWD/SE/SC/NIeT-09/2024-2025 Tender ID: 2024_WBPWD_751212_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.H. ENTERPRISE (BID ID -5685282) 13912255.07 L1
2 BISWAS ENTERPRISE (BID ID -5684976) 13916430.00 L2
3 SAMIM AHMED (BID ID -5685136) 14333922.90 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
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