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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹85.4 LAccepted-AOC VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | ₹85.4 L | 1st Lowest | Accepted-AOC 1st Lowest |
| 2 | 2nd Lowest₹95.6 L+₹10.2 L (12.0%)Rejected-Finance | ₹95.6 L+₹10.2 L (12.0%) | 2nd Lowest | Rejected-Finance 2nd Lowest |
| 3 | 3rd Lowest₹99.3 L+₹13.9 L (16.2%)Rejected-Finance 121004 | ₹99.3 L+₹13.9 L (16.2%) | 3rd Lowest | Rejected-Finance 3rd Lowest |
| 4 | 4th Lowest₹1.0 Cr+₹15.4 L (18.1%)Rejected-Finance 59 B RAJA RAM MOHON ROY SARANI KUMIRJALA ROAD SERAMPORE HOOGHLY 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | ₹1.0 Cr+₹15.4 L (18.1%) | 4th Lowest | Rejected-Finance 4th Lowest |
| 5 | 5th Lowest₹1.0 Cr+₹16.5 L (19.3%)Rejected-Finance | ₹1.0 Cr+₹16.5 L (19.3%) | 5th Lowest | Rejected-Finance 5th Lowest |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
4 Mar 2022, 2:00 pmClosed
Executive Engineer, Howrah Division, PHE Dte
43 N S Road Susama Mansion 4th Floor, Howrah-711101
Providing Functional Household Tap ConnectionFHTC from existing distribution system at Zone-1 under Bally Jagacha Surface based water supply schemePH-II under Bally Jagachha Block under Howrah Division, PHE Dte. No. of House Hold 3500 nos.
2022_PHED_364549_1
WBPHED/EE/HD/38/2021-2022
Open Tender
CIVIL WORKS
Percentage
45 days
HOWRAH
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.1 L
7 Mar 2025
7 Feb 2022
7 Mar 2022
7 Feb 2022
4 Mar 2022
21 Feb 2022
eProcurement System of Government of West Bengal Created By: ARINDAM MAJUMDER Created Date/Time: 21-Mar-2022 10:14 AM Tender Title: WBPHED/EE/HD/38/01/2021-2022 Tender ID: 2022_PHED_364549_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HOWRAH DIVISION, PHE DTE
Name of Work: Providing Functional Household Tap Connection(FHTC) from existing distribution system at (Zone-1) under Bally Jagacha Surface based water supply scheme(PH-II) under Bally Jagachha Block under Howrah Division, PHE Dte. No. of House Hold= 3500 nos.
Contract No:WBPHED/EE/HD/38/01/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DOULPHINE ENTERPRISE(GSTN-19ALCPK6244R1ZG) 10289750.300 -1.000 10186852.797 One Crore One Lakh Eighty Six Thousand Eight Hundred and Fifty Two
2.00 SAMIRON GHOSH(GSTN-19ADFPG9423M1Z5) 10289750.300 -2.000 10083955.294 One Crore Eighty Three Thousand Nine Hundred and Fifty Five
3.00 KAMIRUL SK AND CO(GSTN-19AAMFK3095R1ZB) 10289750.300 -16.990 8541521.724 Eighty Five Lakh Fourty One Thousand Five Hundred and Twenty One
4.00 M/S. PRADIP KUMAR PAL(GSTN-19ALZPP5913H1ZB) 10289750.300 -7.052 9564117.109 Ninty Five Lakh Sixty Four Thousand One Hundred and Seventeen
5.00 GHOSH ENTERPRISE(GSTN-19BCDPG2816A1Z6) 10289750.300 -3.510 9928580.064 Ninty Nine Lakh Twenty Eight Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: KAMIRUL SK AND CO(8541521.724)
BOQ Summary Details Tender Title: WBPHED/EE/HD/38/01/2021-2022 Tender ID: 2022_PHED_364549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMIRUL SK AND CO 8541521.724 L1
2 M/S. PRADIP KUMAR PAL 9564117.109 L2
3 GHOSH ENTERPRISE 9928580.064 L3
4 SAMIRON GHOSH 10083955.294 L4
5 DOULPHINE ENTERPRISE 10186852.797 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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