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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 CrAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹14.0 Cr | L1 | Accepted-AOC L1 Bidder. |
| 2 | L2₹15.7 CrRejected-AOC WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹15.7 Cr | L2 | Rejected-AOC L2 Bidder. |
| 3 | L3₹16.5 CrRejected-Finance 78 Q J N LAHIRI ROAD SERAMPORE HOOGHLY | SERAMPORE | HOOGHLY | WEST BENGAL | 712201 | ₹16.5 Cr | L3 | Rejected-Finance L3 Bidder. |
Tender Value
₹16.1 Cr
EMD Value
₹32.3 L
Closing Date
11 Feb 2022, 2:00 pmClosed
Executive Engineer
AB-30/1, Prafulla Kanan, Krishnapur, Kolkata- 700101
Supplying, laying, fitting, fixing and jointing etc of DI K-7 pipe line including Valves and specials for distribution system for Rajarhat Zone-IV B etc.
2022_PHED_360551_1
WBPHED/EE/BArD/NIeT-11/2021-22
Open Tender
CIVIL WORKS
300 days
North 24 Pgs. district
Please refer Tender documents.
6 documents required · 6 mandatory
₹32.3 L
O/o SE, PIU, N24Pgs, WBDWSIP, PHE Dte.
17 May 2022
13 Jan 2022
15 Feb 2022
13 Jan 2022
11 Feb 2022
20 Jan 2022
20 Jan 2022
eProcurement System of Government of West Bengal Created By: DESHBANDHU HAZRA Created Date/Time: 22-Feb-2022 01:09 PM Tender Title: WBPHED/EE/BArD/NIeT-11/2021-22 Tender ID: 2022_PHED_360551_1
Tender Inviting Authority: Executive Engineer, Barasat Arsenic Division, P.H.E. Dte., AB-30/1, Prafulla Kanan, Krishnapur, Kolkata - 700101
Name of Work: Supplying, laying, fitting, fixing & jointing etc of 90 mm (OD) 110 mm (OD), 140 mm (OD), 200 mm (OD) HDPE & 250 mm, 300mm, 350 mm dia DI (K-7) pipe line including Valves and specials for distribution system for Rajarhat Zone-IV B (DMA-RZ-4B/1, 4B/2,4B/3,4B/4 & 4B/5) at Bishnupur I &II G.P area of Rajarhat Block Under Barasat Arsenic Division, PHE Dte. (FOR ZONE -IV B).
Contract No: Notice Inviting Electronic Tender (NIeT) No. WBPHED/EE/BArD/NIeT-11/2021-22 of Executive Engineer, Barasat Arsenic Division of 2021-2022. Circulated vide this office memo no. 44 / B.Ar.D. dated 13.01.2022.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 161430992.35 -13.01 140428820.25 Fourteen Crore Four Lakh Twenty Eight Thousand Eight Hundred and Twenty
2.00 M/S D HATI(GSTN-19AAOPH5185M1ZY) 161430992.35 2.00 164659612.20 Sixteen Crore Fourty Six Lakh Fifty Nine Thousand Six Hundred and Tweleve
3.00 AMAL DUTTA ROY(GSTN-NA) 161430992.35 -2.75 156991640.06 Fifteen Crore Sixty Nine Lakh Ninty One Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S.S.S.ENTERPRISE(140428820.25)
BOQ Summary Details Tender Title: WBPHED/EE/BArD/NIeT-11/2021-22 Tender ID: 2022_PHED_360551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.S.S.ENTERPRISE 140428820.25 L1
2 AMAL DUTTA ROY 156991640.06 L2
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