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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 CrAccepted-AOC 9 1A BALAI SINHA LANE KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | ₹5.3 Cr | L1 | Accepted-AOC AOC-L1 |
| 2 | L2₹5.3 Cr+₹5,362.17 (0.01%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹5.3 Cr+₹5,362.17 (0.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.5 Cr+₹18.8 L (3.53%)Rejected-Finance MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | ₹5.5 Cr+₹18.8 L (3.53%) | L3 | Rejected-Finance L3 |
Tender Value
₹5.4 Cr
EMD Value
₹10.7 L
Closing Date
19 Feb 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER EASTERN CIRCLE PHE DTE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091.
Sinking of 250X150 mm dia 180 m deep Tubewell ,Cons of Pump/Chlorine room with sanitary arrangts,350 CuM OHR, Soil Invest. laying of Rising main..Providing FHTC at Chhota Turigram its adjoining mouzas ws scheme within under BIRBHUM Div,PHE Dte
2024_PHED_649290_2
WBPHED/SE/EC/NIET-65/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Mayureswar-II Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹10.7 L
30 Oct 2025
18 Jan 2024
21 Feb 2024
18 Jan 2024
19 Feb 2024
18 Jan 2024
eProcurement System of Government of West Bengal Created By: AVIK NANDY Created Date/Time: 01-Apr-2024 05:16 PM Tender Title: WBPHED/SE/EC/NIET-65/2023-24/2 Tender ID: 2024_PHED_649290_2
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 :- Sinking of 250 mm X 150 mm dia 180 mt. deep Tubewell Drilling by Direct Rotary method and Construction of 5.90 m X 4.10 m Pump room/ Chlorine room with sanitary arrangements, 350 CuM OHR with Soil Investigation, laying of Rising main, Distribution System and Providing functional household tap connection, with different works related to Chhota Turigram & its adjoining mouzas water supply scheme within Mayureswar-II Block including supply of all labour & materials under BIRBHUM Division, PHE Dte.
Contract No: WBPHED/SEEC/NIeT-65/2023-24/SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPISE (GSTN-19AIHPM5247J1ZU) BID ID -4792230 53621739.65 3.00 55230391.84 Five Crore Fifty Two Lakh Thirty Thousand Three Hundred and Ninty One
2.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -4823745 53621739.65 -.50 53353630.95 Five Crore Thirty Three Lakh Fifty Three Thousand Six Hundred and Thirty
3.00 UNIQUE AGENCY(GSTN-NA)--4798416 53621739.65 -.51 53348268.78 Five Crore Thirty Three Lakh Fourty Eight Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: UNIQUE AGENCY(53348268.78)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIET-65/2023-24/2 Tender ID: 2024_PHED_649290_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE AGENCY 53348268.78 L1
2 SUPRITI ENTERPRISE 53353630.95 L2
3 MONDAL ENTERPISE 55230391.84 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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