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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Value. | |
| 2 | L2₹27.5 L+₹23,844.04 (0.87%)Rejected-Finance 5 9 35 HAZARHAT KALITALALANE HOWRAH 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹27.8 L+₹49,277.67 (1.81%)Rejected-Finance | L3 | Rejected-Finance Higher Value. | |
| 4 | Rejected-Technical ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | - | Rejected-Technical Technical Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technical Not Qualified |
Tender Value
₹26.5 L
EMD Value
₹52,987
Closing Date
20 Aug 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
Repairing and renovation of Switch Room cum Chlorine Room at 2nd Tube Well site and Boundary Wall at Head Work site of Anantapur Zone-II Water Supply Scheme under Tamluk Sub-Division of Tamluk Division, PHE Dte.
2024_PHED_725719_11
WBPHED/EE/TD/NIeT_06_2024_2025
Open Tender
CIVIL WORKS
Percentage
40 days
Tamluk Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹52,987
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
16 Jun 2025
31 Jul 2024
23 Aug 2024
31 Jul 2024
20 Aug 2024
2 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MONDAL Created Date/Time: 09-Sep-2024 09:23 PM Tender Title: WBPHED/EE/TD/NIeT_06_2024_2025 Tender ID: 2024_PHED_725719_11
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Repairing & renovation of Switch Room cum Chlorine Room at 2nd Tube Well site and Boundary Wall at Head Work site of Anantapur Zone-II Water Supply Scheme under Tamluk Sub-Division of Tamluk Division, PHE Dte.
Contract No: WBPHED/EE/TD/NIeT- 06/2024-2025 (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 TARUN KOLEY (GSTN-19AEYPK0244C1ZG) BID ID -5420852 2649337.14 4.75 2775180.65 Twenty Seven Lakh Seventy Five Thousand One Hundred and Eighty
2.00 TAPAS SANTRA(GSTN-NA)--5420196 2649337.14 2.89 2725902.98 Twenty Seven Lakh Twenty Five Thousand Nine Hundred and Two
3.00 S D CONSTRUCTION(GSTN-NA)--5421258 2649337.14 3.79 2749747.02 Twenty Seven Lakh Fourty Nine Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: TAPAS SANTRA(2725902.98)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_06_2024_2025 Tender ID: 2024_PHED_725719_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS SANTRA 2725902.98 L1
2 S D CONSTRUCTION 2749747.02 L2
3 TARUN KOLEY 2775180.65 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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