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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.8 LAccepted-AOC DANGALPARA SURI BIRBHUM WB 731101 | SURI | BIRBHUM | WB | 731101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹59.7 L+₹1.9 L (3.31%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹63.9 L+₹6.1 L (10.5%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹64.9 L+₹7.1 L (12.4%)Rejected-Finance | L4 | Rejected-Finance L4 Bidder | |
| 5 | L5₹65.3 L+₹7.6 L (13.1%)Rejected-Finance | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹64.0 L
EMD Value
₹1.3 L
Closing Date
15 Apr 2024, 2:00 pmClosed
EXECUTIVE ENGINEER, Burdwan Division, PHE Dte.
O/O the Executive Engineer, Burdwan Division_PHE Dte. Nababhat, PHE Complex,Fagupur,Purba Bardhaman.
Balance work of OHR, Functional Household Tap Connection, Road restoration etc. for Kalikapur PWSS under KATWA -II Block under Katwa Sub-Division under Burdwan Division, PHED, District- Purba-Bardhaman.
2024_PHED_684122_13
WBPHED/EE/BWD/eNIT-48/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
KALIKAPUR, KATWA-II
Please referred to eNIT documents.
7 documents required · 7 mandatory
₹1.3 L
Nababhat, PHE Complex,Fagupur,Purba Bardhaman.
30 Dec 2024
14 Mar 2024
17 Apr 2024
14 Mar 2024
15 Apr 2024
18 Mar 2024
18 Mar 2024
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 24-Dec-2024 03:51 PM Tender Title: PHED/EE/BWD/eNIT-48/SL13/23-24 Tender ID: 2024_PHED_684122_13
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Balance work of OHR, Functional Household Tap Connection, Road restoration etc. for Kalikapur PWSS under KATWA -II Block under Katwa Sub-Division under Burdwan Division, PHED, District:- Purba-Bardhaman
Contract No: WBPHED/EE/BWD/eNIT_48/2023-2024 (Sl. No. 13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 WEIR AND DECK CONSTRUCTION ENGINEERS CO. -OP. SOCIETY LTD. (GSTN-19AAAJW0037D1ZB) BID ID -5057040 6396157.00 4.00 6652003.28 Sixty Six Lakh Fifty Two Thousand Three
2.00 pabitra kumar samanta (GSTN-19ABAFP6095K1ZO) BID ID -5057351 6396157.00 -.13 6387842.00 Sixty Three Lakh Eighty Seven Thousand Eight Hundred and Fourty Two
3.00 ESCON INDIA (GSTN-19AACFE3908K1ZB) BID ID -5058370 6396157.00 -6.67 5969533.33 Fifty Nine Lakh Sixty Nine Thousand Five Hundred and Thirty Three
4.00 PASCON (GSTN-NA) BID ID -5057728 6396157.00 -9.66 5778288.23 Fifty Seven Lakh Seventy Eight Thousand Two Hundred and Eighty Eight
5.00 M/S. S. CHOUDHURY (GSTN-NA) BID ID -5057393 6396157.00 2.17 6534953.61 Sixty Five Lakh Thirty Four Thousand Nine Hundred and Fifty Three
6.00 KOUSIK MALLICK (GSTN-NA) BID ID -5057352 6396157.00 1.50 6492099.36 Sixty Four Lakh Ninty Two Thousand Ninty Nine
Lowest Amount Quoted BY: PASCON(5778288.23)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-48/SL13/23-24 Tender ID: 2024_PHED_684122_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PASCON (BID ID -5057728) 5778288.23 L1
2 ESCON INDIA (BID ID -5058370) 5969533.33 L2
3 pabitra kumar samanta (BID ID -5057351) 6387842.00 L3
4 KOUSIK MALLICK (BID ID -5057352) 6492099.36 L4
5 M/S. S. CHOUDHURY (BID ID -5057393) 6534953.61 L5
6 WEIR AND DECK CONSTRUCTION ENGINEERS CO. -OP. SOCIETY LTD. (BID ID -5057040) 6652003.28 L6
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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