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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-Finance | ₹2.9 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.0 Cr+₹4.7 L (1.61%)Rejected-Finance | ₹3.0 Cr+₹4.7 L (1.61%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 Cr+₹6.9 L (2.35%)Rejected-Finance 10 5 BELEDANGA GHOSH PARA 2ND LANE KRISHNAGAR NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | ₹3.0 Cr+₹6.9 L (2.35%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 Cr
EMD Value
₹5.9 L
Closing Date
9 Aug 2023, 12:00 pmClosed
SUPERINTENDING ENGINEER, EASTERN CIRCLE, PHE DTE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Providing Laying of Rising Main, FHTC including supplying..Construction of 100cum capacity RCC Over Head Reservoir..Allied Works at head work,2nd site for Gosair Char in Ranaghat-I Block of Nadia District under Nadia Arsenic Division-I, PHEDte
2023_PHED_546747_1
WBPHED/SE/EC/NIeT-12/23-24/2ND CALL
Open Tender
CIVIL WORKS
Percentage
365 days
Ranaghat-I Block
2ND CALL
6 documents required · 6 mandatory
₹5.9 L
24 Aug 2023
12 Jul 2023
11 Aug 2023
12 Jul 2023
9 Aug 2023
12 Jul 2023
eProcurement System of Government of West Bengal Created By: PARTHA DE Created Date/Time: 24-Aug-2023 02:21 PM Tender Title: WBPHED/SE/EC/NIeT-12/2023-24/1 Tender ID: 2023_PHED_546747_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: Providing, Laying of Rising Main, Laying distribution system and FHTC (Functional Household Tap Connection) under Jal Jivam Mission, Soil investigation for the work of construction of 100 cum OHR staging height 20 mtr, Construction of 100 cum capacity 20 Mtr. staging height RCC Over Head Reservoir (including Raft foundation), pipe connection and cost of pipes, specials, Construction of Pump house, Boundary Wall, Service and Allied Works at head work & 2nd site for Gosair Char Water Supply Scheme within Ranaghat-I Block under Nadia Arsenic Division-I , PHE Dte.
Contract No: WBPHED/SE/EC/NIeT-12/2023-24/SL-1 (2ND CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY HIND TUBE WELLS(GSTN-19AAQFJ1272K1ZV) 29486247.76 2.25 30149688.34 Three Crore One Lakh Fourty Nine Thousand Six Hundred and Eighty Eight
2.00 TAPU SAHA(GSTN-19ARJPS1178B1ZN) 29486247.76 1.51 29931490.10 Two Crore Ninty Nine Lakh Thirty One Thousand Four Hundred and Ninty
3.00 SANJOY BAKSHI(GSTN-NA) 29486247.76 -.10 29456761.52 Two Crore Ninty Four Lakh Fifty Six Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: SANJOY BAKSHI(29456761.52)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIeT-12/2023-24/1 Tender ID: 2023_PHED_546747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY BAKSHI 29456761.52 L1
2 TAPU SAHA 29931490.10 L2
3 JOY HIND TUBE WELLS 30149688.34 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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