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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹76,107.28 (0.49%)Rejected-Finance ATHAROBANKI ATHAROBANKI JIBANTALA S 24PGS PIN 743329 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹1.6 Cr+₹76,107.28 (0.49%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹3.7 L (2.38%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹1.6 Cr+₹3.7 L (2.38%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
28 Jun 2022, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Laying of distribution pipe line to accommodate FHTC with allied works including supply of all labour and materials for Augmentation of Mukutshila Zone-II water supply Scheme within Khejuri-I Block under Contai sub-division of Tamluk Division
2022_PHED_383655_4
12/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
Khejuri-I Block under Contai sub-division
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.1 L
5 Dec 2024
3 Jun 2022
30 Jun 2022
3 Jun 2022
28 Jun 2022
8 Jun 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 20-Jul-2022 04:14 PM Tender Title: 12/04 Tender ID: 2022_PHED_383655_4
Tender Inviting Authority : SUPERINTENDING ENGINEER, SOUTH 24 -Pgns. W/S CIRCLE, P.H.E. DTE.
Name of Work : Laying of distribution pipe line to accommodate FHTC with allied works including supply of all labour & materials for Augmentation of Mukutshila Zone-II water supply Scheme within Khejuri-I Block under Contai sub-division of Tamluk Division, P.H.E.Dte, Purba Medinipur. (PART -B)
Contract No. : 12/2022-2023/SE/SWC/ WBPHED/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 I.S. ENTERPRISE(GSTN-19EWKPM3586H1ZU) 15532098.14 -.49 15455990.86 One Crore Fifty Four Lakh Fifty Five Thousand Nine Hundred and Ninty
2.00 SAMSUL ENTERPRISE(GSTN-19AYJPS4572N1ZG) 15532098.14 0.00 15532098.14 One Crore Fifty Five Lakh Thirty Two Thousand Ninty Eight
3.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 15532098.14 1.88 15824101.59 One Crore Fifty Eight Lakh Twenty Four Thousand One Hundred and One
Lowest Amount Quoted BY: I.S. ENTERPRISE(15455990.86)
BOQ Summary Details Tender Title: 12/04 Tender ID: 2022_PHED_383655_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 I.S. ENTERPRISE 15455990.86 L1
2 SAMSUL ENTERPRISE 15532098.14 L2
3 M/S.S.S.ENTERPRISE 15824101.59 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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