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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 CrAccepted-AOC S N BANERJEE ROAD SODEPUR NORTH 24 PARGANAS KOLKATA 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹18.3 Cr Quoted ₹18.4 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹18.9 CrRejected-Finance | ₹18.9 Cr | L2 | Rejected-Finance Rejected due to Not Lowest one. |
| 3 | L3₹18.9 CrRejected-Finance | ₹18.9 Cr | L3 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹18.0 Cr
EMD Value
₹36.0 L
Closing Date
19 May 2023, 2:00 pmClosed
EXECUTIVE ENGINEER Burdwan Division. PHE Dte.
O/O the Executive Engineer Burdwan Division _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Piped Water Supply Scheme for different Mouzas works related (LDSs,Rising Mains, FHTCs, Constn. CWR, Constn. of diff. capacity RCC OHRs ........... under Galsi-I Block,District-Purba-Bardhaman.NEW SCHEME.(For Pursha,Uchhagram and Rampur Juridiction )
2023_PHED_496433_1
WBPHED/EE/BWD/eNIT-54/2022-23
Open Tender
CIVIL WORKS
365 days
Pursha, Uchhagram, Rampur, GALSI-I.
Please Referred to eNIT documents.
8 documents required · 8 mandatory
₹36.0 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
30 Jul 2025
22 Mar 2023
22 May 2023
22 Mar 2023
19 May 2023
23 Mar 2023
23 Mar 2023
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 05-Jun-2023 12:25 PM Tender Title: PHED/EE/BWD/eNIT-54/SL01/22-23 Tender ID: 2023_PHED_496433_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Piped Water Supply Scheme for different Mouzas works related (LDSs, Rising Mains, FHTCs, Constn. CWR, Construction of different capacity RCC OHRs each with 20.0 mtr. with Staging height including soil investigation & construction of switch rooms & boundary walls with gates and land development, drains and internal pathways at different TW site) under Galsi-I Block, District:- Purba-Bardhaman [NEW SCHEME] (For Pursha, Uchhagram & Rampur Jurisdiction)
Contract No: WBPHED/EE/BWD/eNIT_54/2022-2023 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gobinda Maity(GSTN-19AXCPM4422FIZN) 180053708.00 4.95 188966366.55 Eighteen Crore Eighty Nine Lakh Sixty Six Thousand Three Hundred and Sixty Six
2.00 M/S. S. CHOUDHURY(GSTN-NA) 180053708.00 4.85 188786312.84 Eighteen Crore Eighty Seven Lakh Eighty Six Thousand Three Hundred and Tweleve
3.00 S & P ENTERPRISE(GSTN-NA) 180053708.00 2.02 183690792.90 Eighteen Crore Thirty Six Lakh Ninty Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: S & P ENTERPRISE(183690792.90)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-54/SL01/22-23 Tender ID: 2023_PHED_496433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S & P ENTERPRISE 183690792.90 L1
2 M/S. S. CHOUDHURY 188786312.84 L2
3 Gobinda Maity 188966366.55 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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