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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹88,611.79 (0.76%)Rejected-Finance BADARGHAT CHOWMUHANI AGARTALA WEST TRIPURA 799003 | WEST TRIPURA | TRIPURA | 799003 | ₹1.2 Cr+₹88,611.79 (0.76%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L2₹1.2 Cr+₹88,611.79 (0.76%)Rejected-Finance SUDARSHANPUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹1.2 Cr+₹88,611.79 (0.76%) | L2 | Rejected-Finance L2 Bidder |
| 4 | L3₹1.2 Cr+₹1.2 L (1.01%)Rejected-Finance BIMAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹1.2 Cr+₹1.2 L (1.01%) | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
28 Oct 2024, 2:00 pmClosed
Executive Engineer Burdwan Division PHED
Office of the Executive Engineer, Burdwan Division, P.H.Engineering Directorate P.H.E. Complex, Nababhat, Fagupur, Purba Bardhaman
Restoration of concrete road by Cement concrete Providing balance FHTC, parallel pipeline, drainage system, boundary wall, Bridge, land development, Sluice valve chamber for smooth water supply of FHTC work for ALIPUR
2024_PHED_756811_21
WBPHED/EE/BWD/eNIT_09/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
BURDWAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.4 L
17 Dec 2024
25 Sept 2024
30 Oct 2024
25 Sept 2024
28 Oct 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 02-Dec-2024 03:01 PM Tender Title: WBPHED/EE/BWD/eNIT_9/24-25_21 Tender ID: 2024_PHED_756811_21
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Restoration of concrete road by Cement concrete (mix 1:1.5:3), Providing balance FHTC, parallel pipeline, drainage system, boundary wall, Bridge, land development, Sluice valve chamber for smooth water supply of FHTC work for ALIPUR PWSS and its adjoining mouzas within MEMARI-I BLOCK under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_09/2024-2025 (Sl. No. 21)
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 Maa Tara Construction (GSTN-19AAPFM3731M1ZP) BID ID -5723625 11814905.00 .25 11844442.26 One Crore Eighteen Lakh Fourty Four Thousand Four Hundred and Fourty Two
2.00 DULAL MAJUMDAR (GSTN-19AQPPM4891A1ZH) BID ID -5726523 11814905.00 -.75 11726293.21 One Crore Seventeen Lakh Twenty Six Thousand Two Hundred and Ninty Three
3.00 M/S SOMNATH KUNDU (GSTN-NA) BID ID -5725377 11814905.00 0.00 11814905.00 One Crore Eighteen Lakh Fourteen Thousand Nine Hundred and Five
4.00 EVEREST INFRATECH INC (GSTN-NA) BID ID -5726191 11814905.00 0.00 11814905.00 One Crore Eighteen Lakh Fourteen Thousand Nine Hundred and Five
Lowest Amount Quoted BY: DULAL MAJUMDAR(11726293.21)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT_9/24-25_21 Tender ID: 2024_PHED_756811_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL MAJUMDAR (BID ID -5726523) 11726293.21 L1
2 M/S SOMNATH KUNDU (BID ID -5725377) 11814905.00 L2
3 EVEREST INFRATECH INC (BID ID -5726191) 11814905.00 L2
4 M/s Maa Tara Construction (BID ID -5723625) 11844442.26 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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