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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC 58 A 6 S M P SARANI BARRACKPORE PIN 700120 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹3.5 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹3.7 Cr+₹12.5 L (3.52%)Rejected-Finance | ₹3.7 Cr+₹12.5 L (3.52%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹3.7 Cr+₹19.8 L (5.60%)Rejected-Finance | ₹3.7 Cr+₹19.8 L (5.60%) | L3 | Rejected-Finance L3 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Insufficient Documents |
| 5 | Rejected-Technical ATURIA BADURIA NORTH 24 PARGANAS PIN 743427 | BADURIA | NORTH 24 PARGANAS | WEST BENGAL | 743427 | - | - | Rejected-Technical Insufficient Documents |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
31 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 713104
Restoration of Conc. road, Providing leftout FHTC with extension of Pipeline, construction of Pathway
2024_PHED_761438_10
WBPHED/EE/BWD/eNIT_10/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
BURDWAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹7.2 L
17 Jan 2025
3 Oct 2024
5 Nov 2024
3 Oct 2024
31 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 13-Dec-2024 02:14 PM Tender Title: WBPHED/EE/BWD/eNIT_10/24-25_10 Tender ID: 2024_PHED_761438_10
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Restoration of Conc. road, Providing leftout FHTC with extension of Pipeline, construction of Pathway, drain, repairing of Pump House at Head Work site with allied works for MAGRA, SANUI, SATGACHIA Zone-I & NARAGOHALIA PIPED WATER SUPPLY SCHEME, Block-Memari-I, within Burdwan Sub Division under Burdwan Division PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_10/2024-2025 (Sl. No. 10)
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 ASHA CONSTRUCTION (GSTN-NA) BID ID -5708856 35766749.00 -.99 35412658.18 Three Crore Fifty Four Lakh Tweleve Thousand Six Hundred and Fifty Eight
2.00 M/S. S. CHOUDHURY (GSTN-NA) BID ID -5704149 35766749.00 2.50 36660917.73 Three Crore Sixty Six Lakh Sixty Thousand Nine Hundred and Seventeen
3.00 SK ALIM (GSTN-NA) BID ID -5708770 35766749.00 4.55 37394136.08 Three Crore Seventy Three Lakh Ninty Four Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: M/S ASHA CONSTRUCTION(35412658.18)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT_10/24-25_10 Tender ID: 2024_PHED_761438_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHA CONSTRUCTION (BID ID -5708856) 35412658.18 L1
2 M/S. S. CHOUDHURY (BID ID -5704149) 36660917.73 L2
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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