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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC AOC-L1 |
| 2 | L2₹2.2 Cr+₹4.4 L (2.11%)Rejected-Finance KALISHNAGAR P O HRIDAYPUR KOLKATA 700127 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700127 | ₹2.2 Cr+₹4.4 L (2.11%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 Cr+₹5.3 L (2.53%)Rejected-Finance | ₹2.2 Cr+₹5.3 L (2.53%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
6 Feb 2023, 12:00 pmClosed
SUPERINTENDING ENGINEER, EASTERN CIRCLE, PHE DTE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Laying of DI rising main,DI UPVC distribution pipe line, Providing FHTC, Protection works for diff.dia.UPVC DI...Const. of 100 cum capacity CWR, pipe connection..Const.of switch room...for Atpukur WS Scheme,Z-II...under Hasnabad Sub-Division, PHE Dte
2023_PHED_442608_1
WBPHED/SE/EC/NIeT-84/2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
Minakhan Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹4.2 L
8 Aug 2025
6 Jan 2023
8 Feb 2023
6 Jan 2023
6 Feb 2023
6 Jan 2023
eProcurement System of Government of West Bengal Created By: AVIK NANDY Created Date/Time: 10-Mar-2023 02:53 PM Tender Title: WBPHED/SE/EC/NIeT-84/2022-23/1 Tender ID: 2023_PHED_442608_1
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 DI rising main, DI/UPVC distribution pipe line, Providing Functional Household Tap Connection , Protection works for different dia. UPVC/DI distribution pipeline by UC bullah/Bamboo pile at different places within Atpukur w/s scheme (Z-II), Construction of 100 cum capacity CWR, pipe connection and cost of pipes, specials, Construction of switch room cum chlorine room with sanitary & water supply arrangement i/c plinth protection at PH No.-1 (Size-5.40x3.60 mtr.) & PH No-2 (Size-3.60x3.00 mtr.) for Atpukur W/S Scheme (Z-II), Minakhan Block under Hasnabad Sub-Division, PHE Dte.
Contract No: WBPHED/SE/EC/NIeT-84/2022-23/Sl-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARKAR ENTERPRISE AND CO(GSTN-19AVFPS1920D1ZP) 21176539.01 -.52 21066421.01 Two Crore Ten Lakh Sixty Six Thousand Four Hundred and Twenty One
2.00 BALAJEE ENTERPRISES(GSTN-19AFEPM1936Q1ZU) 21176539.01 2.00 21600069.79 Two Crore Sixteen Lakh Sixty Nine
3.00 DEBAPRASAD MONDAL(GSTN-NA) 21176539.01 1.58 21511128.33 Two Crore Fifteen Lakh Eleven Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: SARKAR ENTERPRISE AND CO(21066421.01)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIeT-84/2022-23/1 Tender ID: 2023_PHED_442608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR ENTERPRISE AND CO 21066421.01 L1
2 DEBAPRASAD MONDAL 21511128.33 L2
3 BALAJEE ENTERPRISES 21600069.79 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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