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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-Finance 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | ₹3.5 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.5 Cr+₹72,763.49 (0.21%)Rejected-Finance | ₹3.5 Cr+₹72,763.49 (0.21%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.6 Cr+₹12.4 L (3.58%)Rejected-Finance | ₹3.6 Cr+₹12.4 L (3.58%) | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-MEDICAL ISSUE |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
20 Aug 2024, 2:00 pmClosed
SUPERINTENDING ENGINEER EASTERN CIRCLE PHE DTE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091.
Sinking of 250 X 150 mm Dia (through) and 180 m deep tubewell , Chlorine room with sanitary arrangnts, 250 CuM OHR, Boundary wall, Laying distribution etc.. Providing FHTC at Budhigram its adjoining mouzas WS scheme under BIRBHUM Division, PHE Dte
2024_PHED_712299_1
WBPHED/SE/EC/NIET-07/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
RAMPURHAT-II Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹6.9 L
21 Nov 2024
11 Jul 2024
22 Aug 2024
11 Jul 2024
20 Aug 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: AVIK NANDY Created Date/Time: 21-Nov-2024 03:47 PM Tender Title: WBPHED/SE/EC/NIET-07/2024-25/1 Tender ID: 2024_PHED_712299_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 :- Sinking of 250 X 150 mm Dia (through) and 180 m deep tubewell , 5.90 m X 4.10 m Pump room/ Chlorine room with sanitary arrangements, 250 CuM OHR, Boundary wall, Soil Investigation, Land development, Rising main, Laying distribution, road restoration and Providing functional household tap connection related to water supply scheme at Budhigram & its adjoining mouzas water supply scheme within RAMPURHAT-II Block including supply of all labour & materials under BIRBHUM Division, PHE Dte..
Contract No: WBPHED/SEEC/NIeT-07/2024-25/SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DATTA ENTERPRISE (GSTN-19AIMPD2337D1ZI) BID ID -5416600 34649282.20 .21 34722045.69 Three Crore Fourty Seven Lakh Twenty Two Thousand Fourty Five
2.00 M/S GHOSH AND CO. (GSTN-19AAKFG2480N1ZU) BID ID -5450762 34649282.20 0.00 34649282.20 Three Crore Fourty Six Lakh Fourty Nine Thousand Two Hundred and Eighty Two
3.00 M/S TAPAS KUMAR CHAKRABORTY (GSTN-19AAGFT0170L1ZY) BID ID -5451729 34649282.20 3.58 35889726.50 Three Crore Fifty Eight Lakh Eighty Nine Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: M/S GHOSH AND CO.(34649282.20)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIET-07/2024-25/1 Tender ID: 2024_PHED_712299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH AND CO. (BID ID -5450762) 34649282.20 L1
2 M/S DATTA ENTERPRISE (BID ID -5416600) 34722045.69 L2
3 M/S TAPAS KUMAR CHAKRABORTY (BID ID -5451729) 35889726.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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