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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.4 Cr+₹4.0 L (3.00%)Rejected-Finance F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹1.4 Cr+₹4.0 L (3.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹4.0 L (3.01%)Rejected-Finance MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | ₹1.4 Cr+₹4.0 L (3.01%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
11 Oct 2023, 12:00 pmClosed
SUPERINTENDING ENGINEER, EASTERN CIRCLE, PHE DTE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Construction of Indoor Type Sub-Station Building at Gaighata GLR Site for Surface based Water Supply Scheme for Arsenic affected areas of Habra-Gaighata and adjoining mouzas Under Barrackpopre Sub-Division under Barasat Division, P.H.E Dte.
2023_PHED_567690_1
WBPHED/SE/EC/NIET-39/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
Under Barrackpopre Sub-Division
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.7 L
1 Nov 2023
12 Sept 2023
13 Oct 2023
12 Sept 2023
11 Oct 2023
12 Sept 2023
eProcurement System of Government of West Bengal Created By: AVIK NANDY Created Date/Time: 01-Nov-2023 02:17 PM Tender Title: WBPHED/SE/EC/NIeT-39/2023-24/1 Tender ID: 2023_PHED_567690_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: Construction of Indoor Type Sub-Station Building at Gaighata GLR Site for Surface based Water Supply Scheme for Arsenic affected areas of Habra-Gaighata and adjoining mouzas in the district of North 24 Parganas Under Barrackpopre Sub-Division under Barasat Division, P.H.E Dte.
Contract No: WBPHED/SEEC/NIeT-38/2023-24/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 MONDAL ENTERPISE(GSTN-19AIHPM5247J1ZU) 13439661.79 3.00 13842851.65 One Crore Thirty Eight Lakh Fourty Two Thousand Eight Hundred and Fifty One
2.00 PUSPA ENTERPRISE(GSTN-19ACWPC8530B1ZJ) 13439661.79 2.99 13841507.68 One Crore Thirty Eight Lakh Fourty One Thousand Five Hundred and Seven
3.00 SINGHA ROY AND CO(GSTN-19ATCPS5032M1ZA) 13439661.79 -.01 13438317.83 One Crore Thirty Four Lakh Thirty Eight Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: SINGHA ROY AND CO(13438317.83)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIeT-39/2023-24/1 Tender ID: 2023_PHED_567690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA ROY AND CO 13438317.83 L1
2 PUSPA ENTERPRISE 13841507.68 L2
3 MONDAL ENTERPISE 13842851.65 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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