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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC GSTIN: 19ANKPM0170A1ZC | ₹2.2 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.4 CrRejected-Finance GSTIN: 19AIMPD2337D1ZI | ₹2.4 Cr | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹2.4 CrRejected-Finance GSTIN: 19AGHPG4520A1ZYTAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | ₹2.4 Cr | L3 | Rejected-Finance L3 BIDDER |
| 4 | Rejected-Technical GSTIN: 19ARCPB7282N1ZDP O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | - | - | Rejected-Technical Insufficient Documents |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
27 Feb 2024, 2:00 pmClosed
Executive Engineer Burdwan Division PHED
PHE Complex , Nababhat , Purba Burdwan
Different Types of work involved in connection with Augmentation of NAOPARA HARIPUR
2024_PHED_658374_11
WBPHED/EE/BWD/eNIT-38/2023-24
Open Tender
CIVIL WORKS
120 days
NAOPARA HARIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹4.8 L
5 Mar 2026
1 Feb 2024
29 Feb 2024
1 Feb 2024
27 Feb 2024
5 Feb 2024
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 15-Mar-2024 05:37 PM Tender Title: WBPHED/EE/BWD/eNIT38/23-24_11 Tender ID: 2024_PHED_658374_11
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Different Types of work involved in connection with Augmentation of NAOPARA (SM/09407) & HARIPUR (SM/13315) water supply scheme Piped water supply scheme within Kalna Sub-Division under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_38/2023-2024 (Sl. No. 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DATTA ENTERPRISE (GSTN-19AIMPD2337D1ZI) BID ID -4882959 23867543.00 1.74 24282838.25 Two Crore Fourty Two Lakh Eighty Two Thousand Eight Hundred and Thirty Eight
2.00 M/S PROGATI ENTERPRISE (GSTN-19AGHPG4520A1ZY) BID ID -4883049 23867543.00 1.94 24330573.33 Two Crore Fourty Three Lakh Thirty Thousand Five Hundred and Seventy Three
3.00 MONDAL AND CO (GSTN-19ANKPM0170A1ZC) BID ID -4883548 23867543.00 -.07 23850835.72 Two Crore Thirty Eight Lakh Fifty Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: MONDAL AND CO(23850835.72)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT38/23-24_11 Tender ID: 2024_PHED_658374_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL AND CO 23850835.72 L1
2 M/S DATTA ENTERPRISE 24282838.25 L2
3 M/S PROGATI ENTERPRISE 24330573.33 L3
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