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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹33.0 L+₹48,768.05 (1.50%)Rejected-Finance GORAHA ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹33.0 L+₹49,093.17 (1.51%)Rejected-Finance | L3 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L4₹33.2 L+₹65,024.06 (2.00%)Rejected-Finance | L4 | Rejected-Finance Rejected as higher than the L1 | |
| 5 | L5₹33.2 L+₹65,349.18 (2.01%)Rejected-Finance | L5 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
₹32.5 L
EMD Value
₹65,024
Closing Date
23 Sept 2022, 5:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER RAIGANJ DIVISION
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Source(Rig Bored Tube-Well) Augmentation of Kotar Piped Water Supply Scheme of Itahar Block in the District of Uttar Dinajpur under Raiganj Division, P.H.E. Dte.
2022_PHED_401438_8
08 of EE/RD/PHED of 2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
Itahar Block
Please refer Tender documents.
7 documents required · 7 mandatory
₹65,024
30 Sept 2022
6 Sept 2022
26 Sept 2022
6 Sept 2022
23 Sept 2022
6 Sept 2022
eProcurement System of Government of West Bengal Created By: ANIRUDDHA BHATTACHARJEE Created Date/Time: 30-Sep-2022 02:51 PM Tender Title: 08 of EE/RD/PHED of 2022-2023 Tender ID: 2022_PHED_401438_8
Tender Inviting Authority: THE EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work : SOURCE(RIG BORED TUBE-WELL) AUGMENTATION OF KOTAR PIPED WATER SUPPLY SCHEME OF ITAHAR BLOCK IN THE DISTRICT OF UTTAR DINAJPUR UNDER RAIGANJ DIVISION, PHE DTE.
Contract No: WBPHED/EE/RD_NIeT _8 of 2022-2023 Group Sl-8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARKAR ENTERPRISE(GSTN-19BTJPS3160E2ZH) 3251203.04 1.49 3299645.97 Thirty Two Lakh Ninty Nine Thousand Six Hundred and Fourty Five
2.00 UNITED PROGRESSIVE ENGINEERS CO. OPERATIVE CONSTRUCTION SOCIETY LTD(GSTN-19AABFU8817C1Z3) 3251203.04 2.00 3316227.10 Thirty Three Lakh Sixteen Thousand Two Hundred and Twenty Seven
3.00 M/s HINDUSTHAN CONSTRUCTION(GSTN-19ATKPS3247C1ZI) 3251203.04 1.50 3299971.09 Thirty Two Lakh Ninty Nine Thousand Nine Hundred and Seventy One
4.00 MS SARKAR ENTERPRISE(GSTN-19BEWPS9856R1ZM) 3251203.04 -.01 3250877.92 Thirty Two Lakh Fifty Thousand Eight Hundred and Seventy Seven
5.00 S N POLYMERS PVT LTD(GSTN-19AAECS4069E1Z8) 3251203.04 1.99 3315901.98 Thirty Three Lakh Fifteen Thousand Nine Hundred and One
Lowest Amount Quoted BY: MS SARKAR ENTERPRISE(3250877.92)
BOQ Summary Details Tender Title: 08 of EE/RD/PHED of 2022-2023 Tender ID: 2022_PHED_401438_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SARKAR ENTERPRISE 3250877.92 L1
2 M/S SARKAR ENTERPRISE 3299645.97 L2
3 M/s HINDUSTHAN CONSTRUCTION 3299971.09 L3
4 S N POLYMERS PVT LTD 3315901.98 L4
5 UNITED PROGRESSIVE ENGINEERS CO. OPERATIVE CONSTRUCTION SOCIETY LTD 3316227.10 L5
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