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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance BAURIA SUNDARPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹9.3 L+₹20,418.23 (2.25%)Rejected-Finance | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹10.1 L+₹99,028.41 (10.9%)Rejected-Finance | L3 | Rejected-Finance Higher Value. | |
| 4 | L4₹10.5 L+₹1.4 L (15.7%)Rejected-Finance | L4 | Rejected-Finance Higher Value. | |
| 5 | L5₹10.6 L+₹1.5 L (16.8%)Rejected-Finance 5 9 35 HAZARHAT KALITALALANE HOWRAH 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L5 | Rejected-Finance Higher Value. |
Tender Value
₹10.2 L
EMD Value
₹20,418
Closing Date
27 Sept 2024, 2:00 pmClosed
The Executive Engineer
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Construction of new boundary wall around OHR and Repair and Renovation of Existing boundary wall , Pump house and chlorine room at Head work site and 2nd tube well site of Anantapur Zone-I PWSS under Tamluk sub-Division of Tamluk Division PHE Dte.
2024_PHED_748876_8
WBPHED/EE/TD/NIeT_11_2024_2025
Open Tender
CIVIL WORKS
Percentage
40 days
Tamluk Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹20,418
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
13 Nov 2024
11 Sept 2024
30 Sept 2024
11 Sept 2024
27 Sept 2024
13 Sept 2024
13 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MONDAL Created Date/Time: 29-Oct-2024 12:40 PM Tender Title: WBPHED/EE/TD/NIeT_11_2024_2025 Tender ID: 2024_PHED_748876_8
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Construction of new boundary wall around OHR andRepair and Renovation of Existing bounday wall , Pump house and chlorine room at Head work sote and 2nd tube well site of Anantapur Zone-I PWSS under Tamluk sub-Division of Tamluk Division PHE Dte.
Contract No: WBPHED/EE/TD/NIeT- 11/2024-2025 (SL No. 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M J A ENTERPRISE (GSTN-19AZQPJ5487K1ZE) BID ID -5628393 1020911.43 -10.99 908713.26 Nine Lakh Eight Thousand Seven Hundred and Thirteen
2.00 SK KHOKAN ALI (GSTN-19CVNPS6108M1ZQ) BID ID -5598026 1020911.43 -8.99 929131.49 Nine Lakh Twenty Nine Thousand One Hundred and Thirty One
3.00 HARIPADA PATTANAYAK (GSTN-NA) BID ID -5633326 1020911.43 3.00 1051538.77 Ten Lakh Fifty One Thousand Five Hundred and Thirty Eight
4.00 SK SAHALAM (GSTN-NA) BID ID -5633198 1020911.43 -1.29 1007741.67 Ten Lakh Seven Thousand Seven Hundred and Fourty One
5.00 S D CONSTRUCTION (GSTN-NA) BID ID -5633285 1020911.43 4.00 1061747.89 Ten Lakh Sixty One Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: M J A ENTERPRISE(908713.26)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_11_2024_2025 Tender ID: 2024_PHED_748876_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M J A ENTERPRISE (BID ID -5628393) 908713.26 L1
2 SK KHOKAN ALI (BID ID -5598026) 929131.49 L2
3 SK SAHALAM (BID ID -5633198) 1007741.67 L3
4 HARIPADA PATTANAYAK (BID ID -5633326) 1051538.77 L4
5 S D CONSTRUCTION (BID ID -5633285) 1061747.89 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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