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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC UTTARPARA | ₹4.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.6 Cr+₹5.7 L (1.25%)Rejected-Finance | ₹4.6 Cr+₹5.7 L (1.25%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.7 Cr+₹14.3 L (3.15%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹4.7 Cr+₹14.3 L (3.15%) | L3 | Rejected-Finance L3 |
Tender Value
₹4.5 Cr
EMD Value
₹9.1 L
Closing Date
3 Jun 2022, 6:30 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Augmentation of ground water based Solat Water Supply Scheme by providing Laying of Distribution pipe line and FHTC work and Construction of R.C.C. Over Head Reservoir of capacity 350 cum and staging height 20.00 mtr. with allied work including Sub S
2022_PHED_379105_5
06/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
180 days
Solat PWSS, Haldia
Please refer Tender documents.
3 documents required · 3 mandatory
₹9.1 L
24 Feb 2025
2 May 2022
6 Jun 2022
2 May 2022
3 Jun 2022
6 May 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 08-Jun-2022 04:24 PM Tender Title: 06/5 Tender ID: 2022_PHED_379105_5
Tender Inviting Authority : SUPERINTENDING ENGINEER, SOUTH 24 -Pgns. W/S CIRCLE, P.H.E. DTE.
Name of Work : Augmentation of ground water based Solat Water Supply Scheme by providing Laying of Distribution pipe line and FHTC work and Construction of R.C.C. Over Head Reservoir of capacity 350 cum and staging height 20.00 mtr. with allied work including Sub Soil Investigation within Haldia Dev. Block under Haldia Sub Division of Tamluk Division, PHE Dte. Purba Medinipur.
Contract No. : 06/2022-2023/SE/SWC/WBPHED/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKHA ENTERPRISE(GSTN-19ALNPD6698M1Z4) 45476095.17 1.10 45976332.22 Four Crore Fifty Nine Lakh Seventy Six Thousand Three Hundred and Thirty Two
2.00 ARUP KUMAR DEY(GSTN-19AHEPD8140M1Z5) 45476095.17 -.15 45407881.03 Four Crore Fifty Four Lakh Seven Thousand Eight Hundred and Eighty One
3.00 GOPAL CHANDRA CHOWDHURY(GSTN-19AFFPC0589J1ZA) 45476095.17 3.00 46840378.03 Four Crore Sixty Eight Lakh Fourty Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: ARUP KUMAR DEY(45407881.03)
BOQ Summary Details Tender Title: 06/5 Tender ID: 2022_PHED_379105_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP KUMAR DEY 45407881.03 L1
2 SANKHA ENTERPRISE 45976332.22 L2
3 GOPAL CHANDRA CHOWDHURY 46840378.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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