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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 CrAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹7.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹7.5 Cr+₹14.5 L (1.98%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹7.5 Cr+₹14.5 L (1.98%) | L2 | Rejected-Finance Due to not lowest one |
| 3 | L2₹7.5 Cr+₹14.5 L (1.98%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹7.5 Cr+₹14.5 L (1.98%) | L2 | Rejected-Finance Due to not lowest one |
Tender Value
₹7.3 Cr
EMD Value
₹14.5 L
Closing Date
13 Apr 2022, 5:30 pmClosed
Superintending Engineer, Central Circle,PHE Dte.
Purta Bhawan, 2nd floor, Sadargaht, Burdwan.
Augmentation of Baidyapur Z I II PWSS with LDS FHTC Risingmain Construction of 200 cum capacity OHR with 20.0 mtr of OHR boundary walls switch rooms under Kalna II Block Dist Purba Burdwan.
2022_PHED_372128_4
WBPHED/29/BWN OF SE/CC OF 2021-22
Open Tender
CIVIL WORKS
Percentage
365 days
Baidyapur Z-I, II Kalna-II Block Purba Burdwan.
Please refer Tender documents.
8 documents required · 8 mandatory
₹14.5 L
17 Jun 2022
17 Mar 2022
18 Apr 2022
18 Mar 2022
13 Apr 2022
19 Mar 2022
eProcurement System of Government of West Bengal Created By: SUKUMAR DAS Created Date/Time: 26-Apr-2022 02:23 PM Tender Title: WBPHED/29/BWN OF SE/CC OF 2021-22 Sl.No.4 Tender ID: 2022_PHED_372128_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, CENTRAL CIRCLE, P.H.E.Dte.
Name of Work:- Augmentation of Baidyapur (Zone-I & II) Piped Water Supply Scheme with LDS, FHTC, Rising main, Construction of 200 cum capacity OHR with 20.0 mtr. Staging height inclusive of soil investigation including repairing of OHR, boundary walls & switch rooms under Kalna-II Block, District:- Purba-Burdwan.
Contract No: WBPHED/29/BWN of SE/CC of 2021-2022 (Sl. No. 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 72680472.00 1.00 73407276.72 Seven Crore Thirty Four Lakh Seven Thousand Two Hundred and Seventy Six
2.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 72680472.00 3.00 74860886.16 Seven Crore Fourty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
3.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(GSTN-NA) 72680472.00 3.00 74860886.16 Seven Crore Fourty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(73407276.72)
BOQ Summary Details Tender Title: WBPHED/29/BWN OF SE/CC OF 2021-22 Sl.No.4 Tender ID: 2022_PHED_372128_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE 73407276.72 L1
2 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. 74860886.16 L2
3 M/S.S.S.ENTERPRISE 74860886.16 L2
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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