Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹1.3 L (1.17%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 UDYAM WB 13 0098535 | MURSHIDABAD | WEST BENGAL | 742237 | ₹1.1 Cr+₹1.3 L (1.17%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹1.6 L (1.52%)Rejected-Finance | ₹1.1 Cr+₹1.6 L (1.52%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
28 Jun 2022, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Laying of distribution pipe line to accommodate FHTC with allied works including supply of all labour and materials for Augmentation of Mukutshila Zone-II water supply Scheme within Khejuri-I Block under Contai sub-division of Tamluk Division
2022_PHED_383655_6
12/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
Khejuri-I Block under Contai sub-division
Please refer Tender documents.
3 documents required · 3 mandatory
₹2.1 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 04:32 PM Tender Title: 12/06 Tender ID: 2022_PHED_383655_6
Tender Inviting Authority : SUPERINTENDING ENGINEER, SOUTH 24 -Pgns. W/S CIRCLE, P.H.E. DTE.
Name of Work : Laying of distribution pipe line to accommodate FHTC with allied works including supply of all labour & materials for Augmentation of Mukutshila Zone-II water supply Scheme within Khejuri-I Block under Contai sub-division of Tamluk Division, P.H.E.Dte, Purba Medinipur. (PART -D)
Contract No. : 12/2022-2023/SE/SWC/ WBPHED/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS ENTERPRISE(GSTN-19AAEFD2820R1Z3) 10686403.04 1.10 10803953.47 One Crore Eight Lakh Three Thousand Nine Hundred and Fifty Three
2.00 GIRI CONSTRUCTION(GSTN-19AIFPG0736N1Z2) 10686403.04 -.07 10678922.56 One Crore Six Lakh Seventy Eight Thousand Nine Hundred and Twenty Two
3.00 SWARUPANANDA DAS(GSTN-NA) 10686403.04 1.45 10841355.88 One Crore Eight Lakh Fourty One Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: GIRI CONSTRUCTION(10678922.56)
BOQ Summary Details Tender Title: 12/06 Tender ID: 2022_PHED_383655_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRI CONSTRUCTION 10678922.56 L1
2 DAS ENTERPRISE 10803953.47 L2
3 SWARUPANANDA DAS 10841355.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .