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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.7 L+₹30,379.77 (1.75%)Rejected-Finance PALLISREE KRISHNAGAR NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.9 L+₹45,656.45 (2.62%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance L3 |
Tender Value
₹17.4 L
EMD Value
₹34,720
Closing Date
12 Jul 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Pulling out 450 mm (OD) Spirally welded MS Casing Pipe and 300 mm dia. MS carrier pipe under Rail Track ( South Eastern RLY. K.M. 222/17 -19) in between Bheduasol Rly. Station and Bankura Rly. station repairing of the same pushing and extension
2024_PHED_698668_14
NIET No - 10 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹34,720
Yes
7 Jan 2025
25 Jun 2024
15 Jul 2024
25 Jun 2024
12 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 13-Dec-2024 11:22 AM Tender Title: NIET No - 10 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-14) Tender ID: 2024_PHED_698668_14
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Pulling out 450 mm (OD) Spirally welded MS Casing Pipe and 300 mm dia. MS carrier pipe under Rail Track ( South Eastern RLY. K.M. 222/17 -19) in between Bheduasol Rly. Station and Bankura Rly. station repairing of the same pushing and extension of MS pipe line under Aguri Band Punisol and adjoining Mouzas Water Supply Scheme (Zone-A, B,C,D & E) under Onda Water Supply Scheme (BRGF Ph-I) at Block- Onda, under Bankura Sadar Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 10 of the FY 2024-2025 of the EE/BQA, PHE Dte. (Sl. No. - 14 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMAL SHIL (GSTN-19AKMPS2423F1Z0) BID ID -5159457 1735986.79 2.00 1770706.53 Seventeen Lakh Seventy Thousand Seven Hundred and Six
2.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -5193461 1735986.79 .25 1740326.76 Seventeen Lakh Fourty Thousand Three Hundred and Twenty Six
3.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5202786 1735986.79 2.88 1785983.21 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: Tarun Kumar Bhattacharya(1740326.76)
BOQ Summary Details Tender Title: NIET No - 10 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.(SL.NO-14) Tender ID: 2024_PHED_698668_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tarun Kumar Bhattacharya (BID ID -5193461) 1740326.76 L1
2 SHYAMAL SHIL (BID ID -5159457) 1770706.53 L2
3 M/S.S.S.ENTERPRISE (BID ID -5202786) 1785983.21 L3
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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