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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrAccepted-AOC | ₹5.8 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹5.8 Cr+₹2.9 L (0.50%)Rejected-Finance | ₹5.8 Cr+₹2.9 L (0.50%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹5.8 Cr+₹4.1 L (0.71%)Rejected-Finance TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | ₹5.8 Cr+₹4.1 L (0.71%) | L3 | Rejected-Finance L3 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Insufficient Documents |
| 5 | Rejected-Technical 18 10 A C ROAD P O KHAGRA DIST MURSHIDABAD WEST BENGAL 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | - | - | Rejected-Technical Insufficient Documents |
Tender Value
₹5.8 Cr
EMD Value
₹11.7 L
Closing Date
28 Oct 2024, 2:00 pmClosed
Executive Engineer Burdwan Division PHED
Office of the Executive Engineer Burdwan Division PHEngineering Directorate PHE Complex, Nababhat Fagupur Purba Bardhaman 713104
Different Types of work involved in connection with Augmentation of 6 Nos schemes
2024_PHED_744732_13
WBPHED/EE/BWD/eNIT-07/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
BURDWAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹11.7 L
16 Jan 2025
6 Sept 2024
30 Oct 2024
6 Sept 2024
28 Oct 2024
8 Sept 2024
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 11-Dec-2024 02:19 PM Tender Title: WBPHED/EE/BWD/eNIT_7/24-25_13 Tender ID: 2024_PHED_744732_13
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Different Types of work involved in connection with Augmentation of 6 Nos. [(SM/07827), (SM/07866), (SM/16196), (SM/18314), (SM/16021), (SM/16019)] Piped Water Supply Scheme within Kalna Sub-Division under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_07/2024-2025 (Sl. No. 13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL AND CO (GSTN-19ANKPM0170A1ZC) BID ID -5625545 58269726.00 -.29 58100743.79 Five Crore Eighty One Lakh Seven Hundred and Fourty Three
2.00 M/S PROGATI ENTERPRISE (GSTN-19AGHPG4520A1ZY) BID ID -5625561 58269726.00 -.09 58217283.25 Five Crore Eighty Two Lakh Seventeen Thousand Two Hundred and Eighty Three
3.00 M/S DATTA ENTERPRISE (GSTN-19AIMPD2337D1ZI) BID ID -5625656 58269726.00 -.79 57809395.16 Five Crore Seventy Eight Lakh Nine Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/S DATTA ENTERPRISE(57809395.16)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT_7/24-25_13 Tender ID: 2024_PHED_744732_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DATTA ENTERPRISE (BID ID -5625656) 57809395.16 L1
2 MONDAL AND CO (BID ID -5625545) 58100743.79 L2
3 M/S PROGATI ENTERPRISE (BID ID -5625561) 58217283.25 L3
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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