Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 CrAccepted-AOC F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹7.0 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹7.3 Cr+₹28.0 L (4.02%)Rejected-Finance VILL P O BARUA P S BELDANGA DIST MURSHIDABAD PIN 742189 | BARUA | MURSHIDABAD | WEST BENGAL | 742189 | ₹7.3 Cr+₹28.0 L (4.02%) | L2 | Rejected-Finance Rejected due to not lowest one |
| 3 | L3₹7.4 Cr+₹43.7 L (6.27%)Rejected-Finance | ₹7.4 Cr+₹43.7 L (6.27%) | L3 | Rejected-Finance Rejected due to not lowest one |
Tender Value
₹7.0 Cr
EMD Value
₹14.0 L
Closing Date
2 May 2022, 11:00 amClosed
Superintending Engineer, Central Circle, PHE Dte.
office of the Superintending Engineer, Purta Bhawan, Burdwan
Aug of DHATRIGRAM PWSS with LDS, FHTC, Rising main, Cons. of 500 cum capacity OHR with 20.0 mtr. Staging height with soil investigation including switch-room , boundary wall and repairing of OHR, switch room and boundary wall under Kalna I Block.
2022_PHED_375832_3
WBPHED/33/BWN of SE/CC of 21-22 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
400 days
Dhatrigram
Referred to tender Document
8 documents required · 8 mandatory
₹14.0 L
29 Jul 2022
8 Apr 2022
5 May 2022
8 Apr 2022
2 May 2022
11 Apr 2022
eProcurement System of Government of West Bengal Created By: SOUMITRA NANDI Created Date/Time: 11-May-2022 07:40 PM Tender Title: WBPHED/33/BWN of SE/CC of 21-2 SL No. 02 Tender ID: 2022_PHED_375832_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, CENTRAL CIRCLE, P.H.E.Dte.
Name of Work:- Augmentation of Dhatrigram Piped Water Supply Scheme with LDS, FHTC, Rising main, Construction of new 500 cum capacity OHR with 20.0 mtr. Staging height with soil investigation including construction of 5(five) nos. switch-room(5.40mx3.6m), construction of five nos. new boundary wall for new TW sites & repairing of existing OHR, switch room & boundary wall under Kalna-I Block, District:- Purba-Burdwan
Contract No: WBPHED/33/BWN of SE/CC of 2021-2022 (Sl. No. 02) [2nd call]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUSPA ENTERPRISE(GSTN-19ACWPC8530B1ZJ) 69763699.00 -.02 69749746.26 Six Crore Ninty Seven Lakh Fourty Nine Thousand Seven Hundred and Fourty Six
2.00 M/S. JAN MAHAMMAD(GSTN-NA) 69763699.00 4.00 72554246.96 Seven Crore Twenty Five Lakh Fifty Four Thousand Two Hundred and Fourty Six
3.00 S AND P ENTERPRISE(GSTN-NA) 69763699.00 6.25 74123930.19 Seven Crore Fourty One Lakh Twenty Three Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: PUSPA ENTERPRISE(69749746.26)
BOQ Summary Details Tender Title: WBPHED/33/BWN of SE/CC of 21-2 SL No. 02 Tender ID: 2022_PHED_375832_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPA ENTERPRISE 69749746.26 L1
2 M/S. JAN MAHAMMAD 72554246.96 L2
3 S AND P ENTERPRISE 74123930.19 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .