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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-Finance VILLAGE MUKTARPUR PARA DE POLICE STATION GOGHAT POST OFFICE MUKTARPUR MOUZA 203 DAG 430 GRAM SANSAD MUKTARPUR PIN 712616 | MUKTARPUR | HOOGHLY | WEST BENGAL | 712616 | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹21.6 L+₹22,455.78 (1.05%)Rejected-Finance | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹22.5 L+₹1.1 L (5.21%)Rejected-Finance | L3 | Rejected-Finance Higher Value. | |
| 4 | Rejected-Technical PATUL KHANAKUL HOOGHLY | KHANAKUL | HOOGHLY | WEST BENGAL | - | Rejected-Technical Technical Not Qualified |
Tender Value
₹22.2 L
EMD Value
₹44,467
Closing Date
13 Aug 2024, 2:00 pmClosed
Office of the Executive Engineer,Tamluk Division,
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Repairing and Renovation of Boundary Wall, Construction of Pump house and allied works of Reservoir ( OHR) Site under Augmentation of Contai Saline Area Zone-I ( Phase - B) Water Supply Scheme within Contai- III Block under Contai Sub-Division
2024_PHED_722088_1
WBPHED/EE/TD/NIeT_40/2023-2024 (3rd Call for SL No. 04)
Open Tender
CIVIL WORKS
Percentage
40 days
Contai- III Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹44,467
Office of the Executive Engineer,Tamluk Division,
25 Sept 2024
25 Jul 2024
16 Aug 2024
25 Jul 2024
13 Aug 2024
29 Jul 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: SHAKTIPADA MONDAL Created Date/Time: 18-Sep-2024 11:51 AM Tender Title: WBPHED/EE/TD/NIeT_40/2023-2024 (3rd Call for SL No. 04) Tender ID: 2024_PHED_722088_1
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Repairing and Renovation of Boundary Wall, Construction of Pump house and allied works of Reservoir ( OHR) Site under Augmentation of Contai Saline Area Zone-I ( Phase - B) Water Supply Scheme within Contai- III Block under Contai Sub-Division of Tamluk Division P.H.E.DTE. Purba Medinipur.
Contract No: WBPHED/EE/TD/NIeT- 40/2023-2024 [3rd Call for SL No. 04] (Sl No - 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBANANDA CONSTRUCTION(GSTN-NA)--5406296 2223345.00 -4.00 2134411.20 Twenty One Lakh Thirty Four Thousand Four Hundred and Eleven
2.00 BISWA NIRMAN ENTERPRISE(GSTN-NA)--5426393 2223345.00 -2.99 2156866.98 Twenty One Lakh Fifty Six Thousand Eight Hundred and Sixty Six
3.00 M/S PRADIP KUMAR PAL(GSTN-NA)--5415932 2223345.00 1.00 2245578.45 Twenty Two Lakh Fourty Five Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: DEBANANDA CONSTRUCTION(2134411.20)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_40/2023-2024 (3rd Call for SL No. 04) Tender ID: 2024_PHED_722088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBANANDA CONSTRUCTION 2134411.20 L1
2 BISWA NIRMAN ENTERPRISE 2156866.98 L2
3 M/S PRADIP KUMAR PAL 2245578.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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