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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹1.2 Cr | L1 | Accepted-AOC LOWEST BIDDER IS ACCEPTED |
| 2 | L2₹1.2 Cr+₹76,673.72 (0.63%)Rejected-AOC ARANYA BIKASH KB 19 SECTOR III SALT LAKE CITY KOLKATA 700 106 | KOLKATA | KOLKATA | WEST BENGAL | 700106 | ₹1.2 Cr+₹76,673.72 (0.63%) | L2 | Rejected-AOC 2ND LOWEST BIDDER IS REJECTED |
| 3 | L3₹1.2 Cr+₹1.4 L (1.13%)Rejected-Finance | ₹1.2 Cr+₹1.4 L (1.13%) | L3 | Rejected-Finance 3RD LOWEST BIDDER IS REJECTED |
| 4 | L4₹1.2 Cr+₹2.0 L (1.63%)Rejected-Finance | ₹1.2 Cr+₹2.0 L (1.63%) | L4 | Rejected-Finance 4TH LOWEST BIDDER IS REJECTED |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
9 Dec 2022, 6:00 pmClosed
EXECUTIVE ENGINEER HOOGHLY DIVISION PHE DTE
RABINDRANAGAR, HOOGHLY
AUGMENTATION WORKS OF PIPED WATER SUPPLY SCHEMES UNDER HOOGHLY DIVISION PHE DTE
2022_PHED_421733_4
WBPHE/EE/31/HUG/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
HOOGHLY DIVISION PHE DTE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2.4 L
Yes
24 Jan 2023
11 Nov 2022
12 Dec 2022
12 Nov 2022
9 Dec 2022
12 Nov 2022
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 02-Jan-2023 01:47 PM Tender Title: WBPHE/EE/31/HUG/2022-23 Tender ID: 2022_PHED_421733_4
Tender Inviting Authority: Executive Engineer, Hooghly Division, PHE Dte.
Name of Work: Construction of Switch Room & Boundary Wall in Proposed T.W Sites, Laying Distribution System, Laying rising main pipe line for interconnection between T.W & Distribution, Repairing of Switch Room & Boundary Wall and other allied work for Source Augmentation of KULIHANDA Piped Water Supply Scheme Under Hooghly Division P.H.E. Dte. within Chinsurah Mogra Block.
Contract No: WBPHE/EE/31/HUG/2022-23 ; Sl No - 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B S ENTERPRISE(GSTN-19BREPS7508F1ZH) 12170432.00 .50 12231284.16 One Crore Twenty Two Lakh Thirty One Thousand Two Hundred and Eighty Four
2.00 PREMANANDA ROY BISWAS(GSTN-19ARCPB7282N1ZD) 12170432.00 -.13 12154610.44 One Crore Twenty One Lakh Fifty Four Thousand Six Hundred and Ten
3.00 CHANCHAL ENTERPRISE AND CO(GSTN-19AIJPM2968G1ZT) 12170432.00 1.50 12352988.48 One Crore Twenty Three Lakh Fifty Two Thousand Nine Hundred and Eighty Eight
4.00 CHAKRABORTTI ENTERPRISE(GSTN-NA) 12170432.00 1.00 12292136.32 One Crore Twenty Two Lakh Ninty Two Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: PREMANANDA ROY BISWAS(12154610.44)
BOQ Summary Details Tender Title: WBPHE/EE/31/HUG/2022-23 Tender ID: 2022_PHED_421733_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREMANANDA ROY BISWAS 12154610.44 L1
2 B S ENTERPRISE 12231284.16 L2
3 CHAKRABORTTI ENTERPRISE 12292136.32 L3
4 CHANCHAL ENTERPRISE AND CO 12352988.48 L4
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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