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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.2 Cr+₹11.0 L (10.1%)Rejected-Finance DESHBANDHU NAGAR KALNA ROAD PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹1.2 Cr+₹11.0 L (10.1%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹1.3 Cr+₹16.2 L (14.9%)Rejected-Finance | ₹1.3 Cr+₹16.2 L (14.9%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹1.3 Cr+₹16.8 L (15.4%)Rejected-Finance | ₹1.3 Cr+₹16.8 L (15.4%) | L4 | Rejected-Finance L4 Bidder |
| 5 | L5₹1.3 Cr+₹22.3 L (20.5%)Rejected-Finance | ₹1.3 Cr+₹22.3 L (20.5%) | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
28 Oct 2024, 2:00 pmClosed
Executive Engineer Burdwan Division PHED
Office of the Executive Engineer, Burdwan Division, P.H.Engineering Directorate P.H.E. Complex, Nababhat, Fagupur, Purba Bardhaman
Providing Functional Household Tap Connection FHTC at Chandipur, Kapsor
2024_PHED_756811_3
WBPHED/EE/BWD/eNIT_09/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
BURDWAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.5 L
29 Jan 2025
25 Sept 2024
30 Oct 2024
25 Sept 2024
28 Oct 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 08-Jan-2025 07:08 PM Tender Title: WBPHED/EE/BWD/eNIT_9/2024-25_3 Tender ID: 2024_PHED_756811_3
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) at Chandipur, Kapsor (Part) Mouza by Sinking of tube well 300 x 200 mm. dia., Constn. of Pump House, Boundary wall, LDS & FHTC within command area for Aug. of BHATAR W/S. Scheme, Bhatar Block under Burdwan Division, PHE. Dte.
Contract No: WBPHED/EE/BWD/eNIT_09/2024-2025 (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAJS0406NIZX) BID ID -5723188 12271995.00 -11.19 10898758.76 One Crore Eight Lakh Ninty Eight Thousand Seven Hundred and Fifty Eight
2.00 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5714107 12271995.00 7.00 13131034.65 One Crore Thirty One Lakh Thirty One Thousand Thirty Four
3.00 SUPRIYA RAY (GSTN-NA) BID ID -5714025 12271995.00 2.00 12517434.90 One Crore Twenty Five Lakh Seventeen Thousand Four Hundred and Thirty Four
4.00 DHIRENDRA NATH SOM (GSTN-NA) BID ID -5713763 12271995.00 -2.22 11999556.71 One Crore Ninteen Lakh Ninty Nine Thousand Five Hundred and Fifty Six
5.00 SUJAY KUMAR ROY (GSTN-NA) BID ID -5714009 12271995.00 2.50 12578794.88 One Crore Twenty Five Lakh Seventy Eight Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: SHIVAM UNEMPLOYED ENGINEERS CO OP SOCIETY LTD(10898758.76)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT_9/2024-25_3 Tender ID: 2024_PHED_756811_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -5723188) 10898758.76 L1
2 DHIRENDRA NATH SOM (BID ID -5713763) 11999556.71 L2
3 SUPRIYA RAY (BID ID -5714025) 12517434.90 L3
4 SUJAY KUMAR ROY (BID ID -5714009) 12578794.88 L4
5 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5714107) 13131034.65 L5
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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