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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 CrAccepted-Finance | ₹6.0 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹6.1 Cr+₹9.1 L (1.52%)Rejected-Finance 15 1 1F MAYUR BHANJ ROAD POLICE STATION EKBALPORE KOLKATA 700023 | KOLKATA | KOLKATA | WEST BENGAL | 700023 | ₹6.1 Cr+₹9.1 L (1.52%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.1 Cr+₹15.1 L (2.52%)Rejected-Finance | ₹6.1 Cr+₹15.1 L (2.52%) | L3 | Rejected-Finance L3 |
Tender Value
₹6.0 Cr
EMD Value
₹12.0 L
Closing Date
7 Aug 2024, 2:00 pmClosed
SUPERINTENDING ENGINEER EASTERN CIRCLE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Different works related to water supply scheme at DULA SAHAPUR PIPED WATER SUPPLY SCHEME (TSM017017) within LABPUR Block including supply of all labour and materials under Bolpur Sub-Division within Birbhum Division, PHE Dte
2024_PHED_707927_1
WBPHED/SE/EC/NIET-05/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
LABPUR Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹12.0 L
20 Aug 2024
5 Jul 2024
9 Aug 2024
5 Jul 2024
7 Aug 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: PARTHA DE Created Date/Time: 20-Aug-2024 02:27 PM Tender Title: WBPHED/SE/EC/NIET-05/2024-25/1 Tender ID: 2024_PHED_707927_1
Tender Inviting Authority: Superintending Engineer, Eastern Circle, P.H.E. Dte., NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Name of Work :- Different works related to water supply scheme at DULA SAHAPUR PIPED WATER SUPPLY SCHEME (TSM017017) within LABPUR Block including supply of all labour & materials under Bolpur Sub-Division within Birbhum Division, PHE Dte.
Contract No: WBPHED/SEEC/NIeT-05/2024-25/SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GOUTAM DAS (GSTN-19AAAAG0786E1ZS) BID ID -5340682 60090814.52 2.00 61292630.81 Six Crore Tweleve Lakh Ninty Two Thousand Six Hundred and Thirty
2.00 M/S DIPAK ENTERPRISE(GSTN-NA)--5336745 60090814.52 1.00 60691722.66 Six Crore Six Lakh Ninty One Thousand Seven Hundred and Twenty Two
3.00 M/S. S. CHOUDHURY(GSTN-NA)--5353663 60090814.52 -.51 59784351.36 Five Crore Ninty Seven Lakh Eighty Four Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: M/S. S. CHOUDHURY(59784351.36)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIET-05/2024-25/1 Tender ID: 2024_PHED_707927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S. CHOUDHURY 59784351.36 L1
2 M/S DIPAK ENTERPRISE 60691722.66 L2
3 M/S GOUTAM DAS 61292630.81 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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