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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC VILL ATHILAGORI OLD SUB REGD OFFICE ROAD P O P S CONTAI DIST PURBA MIDNAPUR PIN 721401 | CONTAI | PURBA MIDNAPUR | WEST BENGAL | 721401 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹6,657.94 (0.06%)Rejected-Finance | ₹1.1 Cr+₹6,657.94 (0.06%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹62,140.75 (0.56%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 UDYAM WB 13 0098535 | MURSHIDABAD | WEST BENGAL | 742237 | ₹1.1 Cr+₹62,140.75 (0.56%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
28 Jun 2022, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Retrofitting to accommodate of 860 nos FHTC with laying of Distribution pipe line by HDPE pipes with allied works of Khejuri Zone-II and its adjoining mouzas W/S Scheme within Khejuri-II Block under Contai Sub-Division of Tamluk Division, PHE Dte.
2022_PHED_383655_2
12/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
Khejuri-II Block under Contai Sub-Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.2 L
4 Dec 2024
3 Jun 2022
30 Jun 2022
3 Jun 2022
28 Jun 2022
8 Jun 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 20-Jul-2022 04:02 PM Tender Title: 12/02 Tender ID: 2022_PHED_383655_2
Tender Inviting Authority : SUPERINTENDING ENGINEER, SOUTH 24 -Pgns. W/S CIRCLE, P.H.E. DTE.
Name of Work : Retrofitting to accommodate of 860 nos FHTC with laying of Distribution pipe line by HDPE pipes with allied works of Khejuri Zone-II & its adjoining mouzas W/S Scheme within Khejuri-II Block under Contai Sub-Division of Tamluk Division, PHE Dte. Purba Medinipur district.(Part-B)
Contract No. : 12/2022-2023/SE/SWC/ WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS ENTERPRISE(GSTN-19AAEFD2820R1Z3) 11096562.22 .50 11152045.03 One Crore Eleven Lakh Fifty Two Thousand Fourty Five
2.00 Ms SREE DURGA ENTERPRISE(GSTN-NA) 11096562.22 -.06 11089904.28 One Crore Ten Lakh Eighty Nine Thousand Nine Hundred and Four
3.00 SNEHESH SEN(GSTN-NA) 11096562.22 0.00 11096562.22 One Crore Ten Lakh Ninty Six Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: Ms SREE DURGA ENTERPRISE(11089904.28)
BOQ Summary Details Tender Title: 12/02 Tender ID: 2022_PHED_383655_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms SREE DURGA ENTERPRISE 11089904.28 L1
2 SNEHESH SEN 11096562.22 L2
3 DAS ENTERPRISE 11152045.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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