Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr | L1 | Accepted-AOC Due to Lowest (L1) Bidder |
| 2 | L2₹3.0 Cr+₹4.7 L (1.62%)Rejected-Finance 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹3.0 Cr+₹4.7 L (1.62%) | L2 | Rejected-Finance Due to NOT Lowest One |
| 3 | L3₹3.0 Cr+₹10.4 L (3.58%)Rejected-Finance VILL P O BARUA P S BELDANGA DIST MURSHIDABAD PIN 742189 | BARUA | MURSHIDABAD | WEST BENGAL | 742189 | ₹3.0 Cr+₹10.4 L (3.58%) | L3 | Rejected-Finance Due to NOT Lowest One |
Tender Value
₹2.9 Cr
EMD Value
₹5.9 L
Closing Date
15 Dec 2021, 2:00 pmClosed
Superintending Engineer, Central Circle, PHE Dte.
Office of The Superintending Engineer Purta Bhawan , Sripally 713103
Augmentation of KAIGRAM Piped Water Supply Scheme with LDS, FHTC Rising main Construction of 250 cum capacity OHR with 20.0 mtr Staging height inclusive of soil investigation and Construction of Boundary wall under Kalna Sub-Division
2021_PHED_351687_2
WBPHED/12/BWN of SE/CC of 21-22 Sl No. 01
Open Tender
CIVIL WORKS
Percentage
400 days
Burdwan
Referred to eNIT Documets
8 documents required · 8 mandatory
₹5.9 L
14 Jan 2022
19 Nov 2021
17 Dec 2021
19 Nov 2021
15 Dec 2021
23 Nov 2021
eProcurement System of Government of West Bengal Created By: SUKUMAR DAS Created Date/Time: 27-Dec-2021 05:26 PM Tender Title: WBPHED/12/bwn of SE/CC of 21-22 SLNO 2 Tender ID: 2021_PHED_351687_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, CENTRAL CIRCLE, P.H.E.Dte.
Name of Work: Augmentation of KAIGRAM Piped Water Supply Scheme with LDS, FHTC, Rising main, Construction of 250 cum capacity OHR with 20.0 mtr. Staging height inclusive of soil investigation & Construction of Boundary wall under Kalna Sub-Division, Block:-Monteswar, District:- Purba-Bardhaman.
Contract No: WBPHED/12/BWN of SE/CC of 2021-2022 (Sl. No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jal Pravahika Pvt. Ltd.(GSTN-19AAACJ9644G1ZA) 29318615.00 1.00 29611801.15 Two Crore Ninty Six Lakh Eleven Thousand Eight Hundred and One
2.00 B B C ENTERPRISE(GSTN-19AEDPB5206N1ZJ) 29318615.00 -.61 29139771.45 Two Crore Ninty One Lakh Thirty Nine Thousand Seven Hundred and Seventy One
3.00 M/S. JAN MAHAMMAD(GSTN-NA) 29318615.00 2.95 30183514.14 Three Crore One Lakh Eighty Three Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: B B C ENTERPRISE(29139771.45)
BOQ Summary Details Tender Title: WBPHED/12/bwn of SE/CC of 21-22 SLNO 2 Tender ID: 2021_PHED_351687_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B B C ENTERPRISE 29139771.45 L1
2 Jal Pravahika Pvt. Ltd. 29611801.15 L2
3 M/S. JAN MAHAMMAD 30183514.14 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .