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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC PATHANMOHALLA P O MIDNAPORE DIST PASCHIM MEDINIPORE PIN 721101 | MIDNAPORE | PASCHIM MEDINIPORE | WEST BENGAL | 721101 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹1.1 L (1.01%)Rejected-Finance | ₹1.1 Cr+₹1.1 L (1.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹2.2 L (2.01%)Rejected-Finance | ₹1.1 Cr+₹2.2 L (2.01%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Eligibility criteria not fulfilled. |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
28 Jun 2022, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Retrofitting to accommodate of 860 nos FHTC with laying of Distribution pipe line by HDPE pipes with allied works of Khejuri Zone-II and its adjoining mouzas W/S Scheme within Khejuri-II Block under Contai Sub-Division of Tamluk Division, PHE Dte.
2022_PHED_383655_3
12/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
Khejuri-II Block under Contai Sub-Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.2 L
24 Feb 2025
3 Jun 2022
30 Jun 2022
3 Jun 2022
28 Jun 2022
8 Jun 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 20-Jul-2022 04:08 PM Tender Title: 12/03 Tender ID: 2022_PHED_383655_3
Tender Inviting Authority : SUPERINTENDING ENGINEER, SOUTH 24 -Pgns. W/S CIRCLE, P.H.E. DTE.
Name of Work : Retrofitting to accommodate of 814 nos FHTC with laying of Distribution pipe line by HDPE pipes with allied works of Khejuri Zone-II & its adjoining mouzas W/S Scheme within Khejuri-II Block under Contai Sub-Division of Tamluk Division, PHE Dte. Purba Medinipur district. ( Part - C)
Contract No. : 12/2022-2023/SE/SWC/ WBPHED/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J K BUILDERS(GSTN-19AOWPK4129E1ZL) 10937979.06 -.01 10936885.26 One Crore Nine Lakh Thirty Six Thousand Eight Hundred and Eighty Five
2.00 M/s A.R. Enterprise(GSTN-NA) 10937979.06 2.00 11156738.64 One Crore Eleven Lakh Fifty Six Thousand Seven Hundred and Thirty Eight
3.00 DULAL CHANDRA DAS(GSTN-NA) 10937979.06 1.00 11047358.85 One Crore Ten Lakh Fourty Seven Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: J K BUILDERS(10936885.26)
BOQ Summary Details Tender Title: 12/03 Tender ID: 2022_PHED_383655_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J K BUILDERS 10936885.26 L1
2 DULAL CHANDRA DAS 11047358.85 L2
3 M/s A.R. Enterprise 11156738.64 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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