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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC 29 BIBIGANI ROAD PO PS BERHAMPORE DIST MURSHIDABAD PIN 742101 WB | BERHAMPORE | MURSHIDABAD | WB | 742101 | ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 Cr+₹6.5 L (3.00%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.2 Cr+₹6.5 L (3.00%) | L2 | Rejected-Finance Bid Not Qualified as L1 |
| 3 | L3₹2.2 Cr+₹8.6 L (4.00%)Rejected-Finance | ₹2.2 Cr+₹8.6 L (4.00%) | L3 | Rejected-Finance Bid Not Qualified as L1 |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
27 Feb 2024, 4:00 pmClosed
Executive Engineer, Midnapore Division, PHE Dte.
Office of the Executive Engineer_Midnapore Division_PHE Dte. Narampur PHE Complex_Midnapore_Paschim Medinipur
Construction of OHR Soil investigation Boundary wall and FHTC for Kuapur PWSS in Chandrakona_II block under Midnapore Division PHE Dte. PART_C
2024_PHED_659836_2
PHE/MID/eNIT_57/2ND_CALL/22-23
Open Tender
CIVIL WORKS
Percentage
180 days
Kuapur
Please refer Tender documents.
14 documents required · 14 mandatory
₹4.3 L
Midnapore
19 Nov 2024
3 Feb 2024
29 Feb 2024
3 Feb 2024
27 Feb 2024
5 Feb 2024
5 Feb 2024
eProcurement System of Government of West Bengal Created By: MD MASUD Created Date/Time: 12-Mar-2024 12:03 PM Tender Title: SL_02_Kuapur_PWSS_Part_C Tender ID: 2024_PHED_659836_2
Tender Inviting Authority : EXECUTIVE ENGINEER, MIDNAPORE DIVISION, P.H.E. DTE.
Name of Work : Construction of RCC OHR (450 CuM), Soil investigation, Boundary wall & Accommodate FHTC (919 Nos.) under JJM with allied work for Kuapur PWSS in Chandrakona-II block including supply of all labour & materials within Ghatal Sub-Division under Midnapore Division, PHE Dte. [PART-C]
Contract No. : WBPHED/CIVIL/MID/eNIT_57/2nd_Call for Sl. No.03,06,12,17,18,19,20,21&22 /2022-2023 (Sl. No. - 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUP KUMAR SAHA (GSTN-19AQZPS8056R1Z5) BID ID -4890288 21601352.71 3.00 22249393.29 Two Crore Twenty Two Lakh Fourty Nine Thousand Three Hundred and Ninty Three
2.00 S.N.ENTERPRISE (GSTN-19AHNPR5010P1ZP) BID ID -4904255 21601352.71 0.00 21601352.71 Two Crore Sixteen Lakh One Thousand Three Hundred and Fifty Two
3.00 SK ALIM(GSTN-NA)--4889962 21601352.71 4.00 22465406.82 Two Crore Twenty Four Lakh Sixty Five Thousand Four Hundred and Six
Lowest Amount Quoted BY: S.N.ENTERPRISE(21601352.71)
BOQ Summary Details Tender Title: SL_02_Kuapur_PWSS_Part_C Tender ID: 2024_PHED_659836_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N.ENTERPRISE 21601352.71 L1
2 ANUP KUMAR SAHA 22249393.29 L2
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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