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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹3.5 Cr+₹9.5 L (2.78%)Rejected-Finance 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | ₹3.5 Cr+₹9.5 L (2.78%) | L2 | Rejected-Finance Due to not lowest one |
| 3 | L3₹3.6 Cr+₹13.0 L (3.80%)Rejected-Finance MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | ₹3.6 Cr+₹13.0 L (3.80%) | L3 | Rejected-Finance Due to not lowest one |
| 4 | L4₹3.6 Cr+₹18.2 L (5.32%)Rejected-Finance | ₹3.6 Cr+₹18.2 L (5.32%) | L4 | Rejected-Finance Due to not lowest one |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
10 May 2022, 12:00 pmClosed
Superintending Engineer, Central Circle,PHE Dte.
Purta Bhawan, 2nd floor, Sadarghat, Burdwan.
Augmentationof Borshul ZII MouzasBelna ManikhatiJafrabad KalinagarBajeSalepur Totopara PWSSwith LDSFHTCRisingmain Construction of250cum capacityOHR with20.0 mtrStagingheightinclusive of soil investigation underBARDHAMANII Block Dist PurbaBurdwan
2022_PHED_376581_2
WBPHED/01/BWN of SE/CC of 2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
Borshul Z-II, Bardhaman-II Block
Please refer Tender documents.
8 documents required · 8 mandatory
₹6.9 L
13 Jun 2022
13 Apr 2022
12 May 2022
13 Apr 2022
10 May 2022
18 Apr 2022
eProcurement System of Government of West Bengal Created By: SUKUMAR DAS Created Date/Time: 30-May-2022 07:21 PM Tender Title: WBPHED/01/BWN of SE/CC of 2022-23, Sl.No.2 Tender ID: 2022_PHED_376581_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, CENTRAL CIRCLE, P.H.E.Dte.
Name of Work:-Augmentation of Borshul (Zone-II) (Mouzas:- Belna, Manikhati, Jafrabad, Kalinagar, BajeSalepur, Totopara) Piped Water Supply Scheme with LDS, FHTC, Rising main, Construction of 250 cum capacity OHR with 20.0 mtr. Staging height inclusive of soil investigation under BARDHAMAN- II Block, District:- Purba-Burdwan.
Contract No: WBPHED/01/BWN of SE/CC of 2022-2023 (Sl. No. 02/02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONDAL ENTERPISE(GSTN-19AIHPM5247J1ZU) 34688104.00 2.50 35555306.60 Three Crore Fifty Five Lakh Fifty Five Thousand Three Hundred and Six
2.00 ASHOK KUMAR GHOSH(GSTN-NA) 34688104.00 -1.25 34254502.70 Three Crore Fourty Two Lakh Fifty Four Thousand Five Hundred and Two
3.00 SK ALIM(GSTN-NA) 34688104.00 4.00 36075628.16 Three Crore Sixty Lakh Seventy Five Thousand Six Hundred and Twenty Eight
4.00 M/S. GHOSH CONSTRUCTION(GSTN-NA) 34688104.00 1.50 35208425.56 Three Crore Fifty Two Lakh Eight Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: ASHOK KUMAR GHOSH(34254502.70)
BOQ Summary Details Tender Title: WBPHED/01/BWN of SE/CC of 2022-23, Sl.No.2 Tender ID: 2022_PHED_376581_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR GHOSH 34254502.70 L1
2 M/S. GHOSH CONSTRUCTION 35208425.56 L2
3 MONDAL ENTERPISE 35555306.60 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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