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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.4 LAccepted-Finance RASULPUR BUS STAND CONTAI | CONTAI | WEST BENGAL | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹79.0 L+₹1.6 L (2.05%)Rejected-Finance | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹83.6 L+₹6.2 L (8.01%)Rejected-Finance | L3 | Rejected-Finance Higher Value. | |
| 4 | L4₹86.1 L+₹8.7 L (11.2%)Rejected-Finance | L4 | Rejected-Finance Higher Value. | |
| 5 | L5₹94.5 L+₹17.2 L (22.2%)Rejected-Finance NEW MARKET 1ST FLOOR DURGACHAK HALDIA DIST PURBA MEDINIPUR PIN 721602 | HALDIA | PURBA MEDINIPUR | WEST BENGAL | 721602 | L5 | Rejected-Finance Higher Value. |
Tender Value
₹83.7 L
EMD Value
₹1.7 L
Closing Date
5 Apr 2024, 2:00 pmClosed
Office of the Executive Engineer,Tamluk Division,
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Laying distribution pipe line due to Re-design, Accommodate Balance FHTC ( 155 Nos) under JJM with allied work for SANKARPUR (Zone-I) PWSS within Ramnagar-I Block under Digha Sub-Division of Tamluk Division , PHED , Purba Medinipur.
2024_PHED_683911_4
WBPHED/EE/TD/NIeT_40/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
Ramnagar-I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹1.7 L
Office of the Executive Engineer,Tamluk Division,
31 Jul 2025
12 Mar 2024
8 Apr 2024
12 Mar 2024
5 Apr 2024
14 Mar 2024
14 Mar 2024
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MONDAL Created Date/Time: 12-Jul-2024 02:49 PM Tender Title: WBPHED/EE/TD/NIeT_40/2023-2024 Tender ID: 2024_PHED_683911_4
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Laying distribution pipe line due to Re-design, & Accommodate Balance FHTC ( 155 Nos) under JJM with allied work for SANKARPUR (Zone-I) PWSS within Ramnagar-I Block under Digha Sub-Division of Tamluk Division , PHED , Purba Medinipur
Contract No: WBPHED/EE/TD/NIeT- 40/2023-2024 (Sl No - 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMYA ENTERPRISE (GSTN-19ABIPH2236C1Z1) BID ID -5052885 8367613.68 -.10 8359246.07 Eighty Three Lakh Fifty Nine Thousand Two Hundred and Fourty Six
2.00 HALDIA DEVELOPMENT CONSTRUCTION (GSTN-19ABIPN4325Q1Z0) BID ID -5053996 8367613.68 12.99 9454566.70 Ninty Four Lakh Fifty Four Thousand Five Hundred and Sixty Six
3.00 SANKHA ENTERPRISE (GSTN-19ALNPD6698M1Z4) BID ID -5054140 8367613.68 2.88 8608600.95 Eighty Six Lakh Eight Thousand Six Hundred
4.00 SUSIL KUMAR HAZRA (GSTN-19AASPH4130Q1Z3) BID ID -5054158 8367613.68 -5.61 7898190.55 Seventy Eight Lakh Ninty Eight Thousand One Hundred and Ninty
5.00 PRANAB KUMAR DAS(GSTN-NA)--5027485 8367613.68 -7.51 7739205.89 Seventy Seven Lakh Thirty Nine Thousand Two Hundred and Five
Lowest Amount Quoted BY: PRANAB KUMAR DAS(7739205.89)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_40/2023-2024 Tender ID: 2024_PHED_683911_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAB KUMAR DAS 7739205.89 L1
2 SUSIL KUMAR HAZRA 7898190.55 L2
3 SOUMYA ENTERPRISE 8359246.07 L3
4 SANKHA ENTERPRISE 8608600.95 L4
5 HALDIA DEVELOPMENT CONSTRUCTION 9454566.70 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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