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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.8 Cr+₹90,358.23 (0.51%)Rejected-Finance | ₹1.8 Cr+₹90,358.23 (0.51%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹1.9 Cr+₹9.0 L (5.06%)Rejected-Finance P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹1.9 Cr+₹9.0 L (5.06%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹1.9 Cr+₹9.0 L (5.11%)Rejected-Finance | ₹1.9 Cr+₹9.0 L (5.11%) | L4 | Rejected-Finance L4 Bidder |
| 5 | L5₹2.0 Cr+₹21.1 L (11.9%)Rejected-Finance | ₹2.0 Cr+₹21.1 L (11.9%) | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
28 Oct 2024, 2:00 pmClosed
Executive Engineer Burdwan Division PHED
Office of the Executive Engineer Burdwan Division PHEngineering Directorate PHE Complex, Nababhat Fagupur Purba Bardhaman 713104
Different Types of work involved in connection with different New Schemes 5 Nos Piped Water Supply Scheme
2024_PHED_744732_7
WBPHED/EE/BWD/eNIT-07/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
BURDWAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹3.8 L
4 Feb 2025
6 Sept 2024
30 Oct 2024
6 Sept 2024
28 Oct 2024
8 Sept 2024
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 09-Jan-2025 04:02 PM Tender Title: WBPHED/EE/BWD/eNIT_7/2024-25_7 Tender ID: 2024_PHED_744732_7
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Different Types of work involved in connection with different New Schemes (05 Nos.) Piped Water Supply Scheme under Memari II Block within Burdwan Sub-Division under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_07/2024-2025 (Sl. No. 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREMANANDA ROY BISWAS (GSTN-19ARCPB7282N1ZD) BID ID -5718303 19225156.00 -3.33 18584958.31 One Crore Eighty Five Lakh Eighty Four Thousand Nine Hundred and Fifty Eight
2.00 PROJECT INDIA (GSTN-19AZJPS3280L1ZN) BID ID -5648505 19225156.00 -3.29 18592648.37 One Crore Eighty Five Lakh Ninty Two Thousand Six Hundred and Fourty Eight
3.00 BRINDABAN KONAR (GSTN-19AASFB0081A1ZP) BID ID -5710877 19225156.00 2.99 19799988.16 One Crore Ninty Seven Lakh Ninty Nine Thousand Nine Hundred and Eighty Eight
4.00 UNIQUE AGENCY (GSTN-NA) BID ID -5722614 19225156.00 3.00 19801910.68 One Crore Ninty Eight Lakh One Thousand Nine Hundred and Ten
5.00 SOFIQUL ISLAM (GSTN-NA) BID ID -5721341 19225156.00 -7.99 17689066.04 One Crore Seventy Six Lakh Eighty Nine Thousand Sixty Six
6.00 KOUSIK MALLICK (GSTN-NA) BID ID -5626060 19225156.00 -7.52 17779424.27 One Crore Seventy Seven Lakh Seventy Nine Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: SOFIQUL ISLAM(17689066.04)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT_7/2024-25_7 Tender ID: 2024_PHED_744732_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOFIQUL ISLAM (BID ID -5721341) 17689066.04 L1
2 KOUSIK MALLICK (BID ID -5626060) 17779424.27 L2
3 PREMANANDA ROY BISWAS (BID ID -5718303) 18584958.31 L3
4 PROJECT INDIA (BID ID -5648505) 18592648.37 L4
5 BRINDABAN KONAR (BID ID -5710877) 19799988.16 L5
6 UNIQUE AGENCY (BID ID -5722614) 19801910.68 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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