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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 CrAccepted-AOC | ₹7.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹7.5 Cr+₹26.3 L (3.63%)Rejected-Finance 59 B RAJA RAM MOHON ROY SARANI KUMIRJALA ROAD SERAMPORE HOOGHLY 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | ₹7.5 Cr+₹26.3 L (3.63%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹7.6 Cr+₹37.6 L (5.19%)Rejected-Finance | ₹7.6 Cr+₹37.6 L (5.19%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹7.7 Cr+₹41.4 L (5.71%)Rejected-Finance | ₹7.7 Cr+₹41.4 L (5.71%) | L4 | Rejected-Finance Rejected |
| 5 | L4₹7.7 Cr+₹41.4 L (5.71%)Rejected-Finance BIBIGRAM SOUTH NEAR JALALIA GIRLS HIGH SCHOOL MALDA ENGLISHBAZAR 732101 | ENGLISHBAZAR | MALDA | WEST BENGAL | 732101 | ₹7.7 Cr+₹41.4 L (5.71%) | L4 | Rejected-Finance Rejected |
Tender Value
₹7.5 Cr
EMD Value
₹15.0 L
Closing Date
5 Feb 2022, 3:00 pmClosed
EXECUTIVE ENGINEER, HOOGHLY DIVISION, PHE DTE
Hooghly Station Road, Hooghly
PACKAGE_TENDER
2021_PHED_358178_2
WBPHE/EE/24/HUG/2021-22
Open Tender
CIVIL WORKS
Percentage
300 days
Hooghly
PACKAGE_TENDER
2 documents required · 2 mandatory
₹15.0 L
Yes
12 Apr 2022
28 Dec 2021
7 Feb 2022
29 Dec 2021
5 Feb 2022
29 Dec 2021
eProcurement System of Government of West Bengal Created By: SUBRATA BANERJEE Created Date/Time: 15-Feb-2022 03:58 PM Tender Title: SPECIALTERMSOHRLDSSOIL Tender ID: 2021_PHED_358178_2
Tender Inviting Authority: Executive Engineer, Hooghly Division, PHE Dte.
Name of Work: Augmentation of DWIPA Water Supply Scheme with Construction of 600 cum capacity RCC OHR with 20 mtr. staging height including Soil Investigation work & LDS, Switch room, Boundary wall,Rising Main,FHTC Work,Repairing of existing Switch Rooms at Haripal Block under Chandannagar Sub-Division of Hooghly Division, P.H.E. Dte., Dist. Hooghly.
Contract No: WBPHE/EE/24/HUG/2021-22 ; Sl No-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GBC INFRASTRUCTURE PRIVATE LIMITED(GSTN-19AAECG7078D1ZF) 75059685.00 2.00 76560878.70 Seven Crore Sixty Five Lakh Sixty Thousand Eight Hundred and Seventy Eight
2.00 AMIT KUMAR BOSE(GSTN-19AGQPB5897A1Z4) 75059685.00 1.50 76185580.28 Seven Crore Sixty One Lakh Eighty Five Thousand Five Hundred and Eighty
3.00 SAMIRON GHOSH(GSTN-19ADFPG9423M1Z5) 75059685.00 -.01 75052179.03 Seven Crore Fifty Lakh Fifty Two Thousand One Hundred and Seventy Nine
4.00 P. B. ENTERPRISE(GSTN-19AFWPB9727L1ZK) 75059685.00 -3.51 72425090.06 Seven Crore Twenty Four Lakh Twenty Five Thousand Ninty
5.00 HANNAN BUILDERS PRIVATE LIMITED(GSTN-19AACCH9135N1Z1) 75059685.00 2.00 76560878.70 Seven Crore Sixty Five Lakh Sixty Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: P. B. ENTERPRISE(72425090.06)
BOQ Summary Details Tender Title: SPECIALTERMSOHRLDSSOIL Tender ID: 2021_PHED_358178_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P. B. ENTERPRISE 72425090.06 L1
2 SAMIRON GHOSH 75052179.03 L2
3 AMIT KUMAR BOSE 76185580.28 L3
4 HANNAN BUILDERS PRIVATE LIMITED 76560878.70 L4
5 GBC INFRASTRUCTURE PRIVATE LIMITED 76560878.70 L4
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