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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹48,414.29 (0.37%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | ₹1.3 Cr+₹48,414.29 (0.37%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹98,137.08 (0.75%)Rejected-Finance | ₹1.3 Cr+₹98,137.08 (0.75%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
28 Jun 2022, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Laying of distribution pipe line to accommodate FHTC with allied works including supply of all labour and materials for Augmentation of Mukutshila Zone-II water supply Scheme within Khejuri-I Block under Contai sub-division of Tamluk Division
2022_PHED_383655_5
12/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
Khejuri-I Block under Contai sub-division
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.6 L
4 Dec 2024
3 Jun 2022
30 Jun 2022
3 Jun 2022
28 Jun 2022
8 Jun 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 20-Jul-2022 04:25 PM Tender Title: 12/05 Tender ID: 2022_PHED_383655_5
Tender Inviting Authority : SUPERINTENDING ENGINEER, SOUTH 24 -Pgns. W/S CIRCLE, P.H.E. DTE.
Name of Work : Laying of distribution pipe line to accommodate FHTC with allied works including supply of all labour & materials for Augmentation of Mukutshila Zone-II water supply Scheme within Khejuri-I Block under Contai sub-division of Tamluk Division, P.H.E.Dte, Purba Medinipur. (PART -C)
Contract No. : 12/2022-2023/SE/SWC/ WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RELIABLE CONSTRUCTION(GSTN-19ALVPS1657D1ZJ) 13084944.17 -.25 13052231.81 One Crore Thirty Lakh Fifty Two Thousand Two Hundred and Thirty One
2.00 DAS CONSTRUCTION(GSTN-19AAFFD7302M1Z9) 13084944.17 .12 13100646.10 One Crore Thirty One Lakh Six Hundred and Fourty Six
3.00 UCON(GSTN-NA) 13084944.17 .50 13150368.89 One Crore Thirty One Lakh Fifty Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: RELIABLE CONSTRUCTION(13052231.81)
BOQ Summary Details Tender Title: 12/05 Tender ID: 2022_PHED_383655_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIABLE CONSTRUCTION 13052231.81 L1
2 DAS CONSTRUCTION 13100646.10 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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