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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 40 A BELGACHIA ROAD KB SARANI KOL 37 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | ₹1.7 Cr | L1 | Accepted-AOC l1 |
| 2 | L2₹1.7 Cr+₹76,087.45 (0.44%)Rejected-Finance | ₹1.7 Cr+₹76,087.45 (0.44%) | L2 | Rejected-Finance Rate Higher than the L1 Bidder |
| 3 | L3₹1.7 Cr+₹79,545.97 (0.46%)Rejected-Finance | ₹1.7 Cr+₹79,545.97 (0.46%) | L3 | Rejected-Finance Rate Higher than the L1 Bidder |
| 4 | L4₹1.8 Cr+₹4.3 L (2.48%)Rejected-Finance | ₹1.8 Cr+₹4.3 L (2.48%) | L4 | Rejected-Finance Rate Higher than the L1 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Un-Satisfatory |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
21 Dec 2022, 3:00 pmClosed
Executive Engineer, Balurghat Division, PHE Dte.
Office of the Executive Engineer, Balurghat Division, PHE Dte. Raghunathpur PHE Complex, Balurghat, Dakshin Dinajpur.
Laying of Rising Main, Providing FHTC, Construction of 200 Cum capacity OHR with 20m Staging Height including with Soil Investigation, Pump House for implementation of Baragram Piped Water Supply Scheme at Banshihari Block
2022_PHED_426266_17
WBPHED/EE/BD/NIeT_12 of 2022-23
Open Tender
CIVIL WORKS
Percentage
270 days
Bansihari Block, Dakshin Dinajpur
Please refer Tender documents.
11 documents required · 11 mandatory
₹3.5 L
23 Oct 2025
26 Nov 2022
23 Dec 2022
26 Nov 2022
21 Dec 2022
26 Nov 2022
eProcurement System of Government of West Bengal Created By: SUBHABRATA KAR Created Date/Time: 16-Feb-2023 05:58 PM Tender Title: WBPHED/EE/BD/NIeT_12 of 2022-23 Tender ID: 2022_PHED_426266_17
Tender Inviting Authority : Executive Engineer, Balurghat Division, P.H.E. Dte.
Name of Work :- Laying of Rising Main , Providing FHTC, Construction of 200 Cum capacity OHR with 20m Staging Height including with Soil Investigation, Pump House for implementation of Baragram Piped Water Supply Scheme at Banshihari Block in the District of Dakshin Dinajpur under Balurghat Division, PHE Dte.
Contract No: WBPHED/EE/BD/NIeT_12 of 2022-23/ Sl. 17.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPER ENTERPRISES(GSTN-19AGIPD4569P1ZO) 17292603.04 1.99 17636725.84 One Crore Seventy Six Lakh Thirty Six Thousand Seven Hundred and Twenty Five
2.00 bristiconstruction(GSTN-19AJTPM3867B1ZR) 17292603.04 -.48 17209598.55 One Crore Seventy Two Lakh Nine Thousand Five Hundred and Ninty Eight
3.00 M/S ANWESHA ENTERPRISE(GSTN-NA) 17292603.04 -.02 17289144.52 One Crore Seventy Two Lakh Eighty Nine Thousand One Hundred and Fourty Four
4.00 CHIRANJIB DAS(GSTN-NA) 17292603.04 -.04 17285686.00 One Crore Seventy Two Lakh Eighty Five Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: bristiconstruction(17209598.55)
BOQ Summary Details Tender Title: WBPHED/EE/BD/NIeT_12 of 2022-23 Tender ID: 2022_PHED_426266_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bristiconstruction 17209598.55 L1
2 CHIRANJIB DAS 17285686.00 L2
3 M/S ANWESHA ENTERPRISE 17289144.52 L3
4 SUPER ENTERPRISES 17636725.84 L4
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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