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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹1.1 L (0.90%)Rejected-Finance | ₹1.2 Cr+₹1.1 L (0.90%) | L2 | Rejected-Finance Rejected due to Not Lowest one. |
| 3 | L3₹1.3 Cr+₹4.7 L (3.83%)Rejected-Finance SARADAPALLY DHUBULIA TB HOSPITAL DGUBULIA NADIA | DHUBULIA | NADIA | WEST BENGAL | ₹1.3 Cr+₹4.7 L (3.83%) | L3 | Rejected-Finance Rejected due to Not Lowest one. |
| 4 | L4₹1.3 Cr+₹11.3 L (9.24%)Rejected-Finance 58 A 6 S M P SARANI BARRACKPORE PIN 700120 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹1.3 Cr+₹11.3 L (9.24%) | L4 | Rejected-Finance Rejected due to Not Lowest one. |
| 5 | L5₹1.5 Cr+₹29.7 L (24.4%)Rejected-Finance | ₹1.5 Cr+₹29.7 L (24.4%) | L5 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
15 Jan 2024, 2:00 pmClosed
EXECUTIVE ENGINEER, Burdwan Division. PHE Dte.
O/O the Executive Engineer Burdwan Division _PHE Dte. Nababhat, PHE Complex,Fagupur, Purba Bardhaman.
Shifting of pipeline for widening of Bardhaman-Kalna PWD road within chainage 27.0KM to 51.0KM for SATGACHIA ZONE I and II Piped Water Supply Scheme within Burdwan Sub-Division under Burdwan Division, PHE Dte.
2023_PHED_627293_1
WBPHED/EE/BWD/eNIT-35/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
SATGACHIA, MEMARI-II
Please referred to eNIT documents.
7 documents required · 7 mandatory
₹3.0 L
Nababhat, PHE Complex,Fagupur,Purba Bardhaman.
15 Oct 2025
20 Dec 2023
17 Jan 2024
20 Dec 2023
15 Jan 2024
21 Dec 2023
21 Dec 2023
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 23-Feb-2024 12:18 PM Tender Title: PHED/EE/BWD/eNIT-35/SL01/23-24 Tender ID: 2023_PHED_627293_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Shifting of pipeline for widening of Bardhaman-Kalna PWD road within chainage 27.0KM to 51.0KM for SATGACHIA ZONE I & II Piped Water Supply Scheme within Burdwan Sub-Division under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_35/2023-2024 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRINDABAN KONAR (GSTN-19AASFB0081A1ZP) BID ID -4485657 14795799.00 -16.86 12301227.29 One Crore Twenty Three Lakh One Thousand Two Hundred and Twenty Seven
2.00 BIPLAB GUHA (GSTN-19ADNPG2819B1ZQ) BID ID -4613638 14795799.00 -14.44 12659285.62 One Crore Twenty Six Lakh Fifty Nine Thousand Two Hundred and Eighty Five
3.00 M/S ASHA CONSTRUCTION(GSTN-NA)--4576668 14795799.00 -9.99 13317698.68 One Crore Thirty Three Lakh Seventeen Thousand Six Hundred and Ninty Eight
4.00 KOUSIK MALLICK(GSTN-NA)--4591444 14795799.00 -17.60 12191738.38 One Crore Twenty One Lakh Ninty One Thousand Seven Hundred and Thirty Eight
5.00 NATIONAL CONSTRUCTION(GSTN-NA)--4587581 14795799.00 3.25 15276662.47 One Crore Fifty Two Lakh Seventy Six Thousand Six Hundred and Sixty Two
6.00 SK ALIM(GSTN-NA)--4587622 14795799.00 2.50 15165693.98 One Crore Fifty One Lakh Sixty Five Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: KOUSIK MALLICK(12191738.38)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-35/SL01/23-24 Tender ID: 2023_PHED_627293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOUSIK MALLICK 12191738.38 L1
2 BRINDABAN KONAR 12301227.29 L2
3 BIPLAB GUHA 12659285.62 L3
4 M/S ASHA CONSTRUCTION 13317698.68 L4
6 NATIONAL CONSTRUCTION 15276662.47 L6
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