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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC NABAPALLY BOYS SCHOOL ROAD AMARABATI P O NABAPALLY BARASAT NORTH 24 PARGANAS PIN 743204 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 743204 | ₹2.4 Cr | L1 | Accepted-AOC AOC-L1 |
| 2 | L2₹2.4 Cr+₹3.8 L (1.59%)Rejected-Finance TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | ₹2.4 Cr+₹3.8 L (1.59%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.5 Cr+₹6.3 L (2.65%)Rejected-Finance 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹2.5 Cr+₹6.3 L (2.65%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
22 Jun 2022, 12:00 pmClosed
SUPERINTENDING ENGINEER EASTERN CIRCLE PHE DTE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Laying of UPVC distribution pipe line and providing Functional Household Tap Connection for Augmentation of Bouthakurani water supply scheme (Zone-I), Sandeshkhali-II Block under Hasnabad Sub-Division, PHE Dte. under Barasat Division, PHE Dte.
2022_PHED_381909_2
WBPHED/SE/EC/NIeT-12/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
Hasnabad Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹4.8 L
4 Feb 2025
24 May 2022
24 Jun 2022
24 May 2022
22 Jun 2022
24 May 2022
eProcurement System of Government of West Bengal Created By: AVIK NANDY Created Date/Time: 25-Jul-2022 04:43 PM Tender Title: WBPHED/SE/EC/NIeT-12/2022-23/2 Tender ID: 2022_PHED_381909_2
Tender Inviting Authority: Superintending Engineer, Eastern Circle, P.H.E. Dte., NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Name of Work: Laying of UPVC distribution pipe line and providing Functional Household Tap Connection for Augmentation of Bouthakurani water supply scheme (Zone-I), Sandeshkhali-II Block under Hasnabad Sub-Division, PHE Dte. under Barasat Division, PHE Dte.
Contract No: WBPHED/SE/EC/NIeT-12/2022-23/Sl-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PROGATI ENTERPRISE(GSTN-19AGHPG4520A1ZY) 24103197.69 .95 24332178.07 Two Crore Fourty Three Lakh Thirty Two Thousand One Hundred and Seventy Eight
2.00 R K MANDAL AND Co(GSTN-19AIHPM3453C1ZD) 24103197.69 -.63 23951347.54 Two Crore Thirty Nine Lakh Fifty One Thousand Three Hundred and Fourty Seven
3.00 Jal Pravahika Pvt. Ltd.(GSTN-19AAACJ9644G1ZA) 24103197.69 2.00 24585261.64 Two Crore Fourty Five Lakh Eighty Five Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: R K MANDAL AND Co(23951347.54)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIeT-12/2022-23/2 Tender ID: 2022_PHED_381909_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K MANDAL AND Co 23951347.54 L1
2 M/S PROGATI ENTERPRISE 24332178.07 L2
3 Jal Pravahika Pvt. Ltd. 24585261.64 L3
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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