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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | ₹3.4 Cr | L1 | Accepted-AOC AOC-L1 |
| 2 | L2₹3.4 Cr+₹5.7 L (1.71%)Rejected-Finance 10 5 BELEDANGA GHOSH PARA 2ND LANE KRISHNAGAR NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | ₹3.4 Cr+₹5.7 L (1.71%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.4 Cr+₹9.1 L (2.72%)Rejected-Finance MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | ₹3.4 Cr+₹9.1 L (2.72%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 Cr
EMD Value
₹6.8 L
Closing Date
18 Nov 2022, 12:00 pmClosed
SUPERINTENDING ENGINEER, EASTERN CIRCLE, PHE DTE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Providing functional household tap connection including supplying, laying, fitting, fixing ....all complete for augmentation of Ground Water Based WS Scheme for Habibpur to accommodate FHTC in Ranaghat-I block of Nadia Division P.H.E.DTE (PART-II)
2022_PHED_415453_5
WBPHED/SE/EC/NIeT-52/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
Ranaghat-I Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹6.8 L
20 Feb 2026
18 Oct 2022
21 Nov 2022
18 Oct 2022
18 Nov 2022
18 Oct 2022
eProcurement System of Government of West Bengal Created By: PARTHA DE Created Date/Time: 23-Nov-2022 05:03 PM Tender Title: WBPHED/SE/EC/NIeT-52/2022-23/5 Tender ID: 2022_PHED_415453_5
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: Providing functional household tap connection including supplying, laying, fitting, fixing of 15mm NB PVC (schedule 80)/20mm OD HDPE (PE100, PN16) pipe with all necessary specials, saddle piece etc. all complete for augmentation of Ground Water Based Water Supply Scheme for Habibpur to accommodate FHTC in Ranaghat-I block of Nadia District under Nadia Division P.H.Engineering Dte. (PART-II).
Contract No: WBPHED/SE/EC/NIeT-52/2022-23/SL-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONDAL ENTERPISE(GSTN-19AIHPM5247J1ZU) 33784425.55 2.00 34460114.05 Three Crore Fourty Four Lakh Sixty Thousand One Hundred and Fourteen
2.00 JOY HIND TUBE WELLS(GSTN-19AAQFJ1272K1ZV) 33784425.55 1.00 34122269.79 Three Crore Fourty One Lakh Twenty Two Thousand Two Hundred and Sixty Nine
3.00 M/S. GHOSH CONSTRUCTION(GSTN-NA) 33784425.55 -.70 33547934.56 Three Crore Thirty Five Lakh Fourty Seven Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: M/S. GHOSH CONSTRUCTION(33547934.56)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIeT-52/2022-23/5 Tender ID: 2022_PHED_415453_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. GHOSH CONSTRUCTION 33547934.56 L1
2 JOY HIND TUBE WELLS 34122269.79 L2
3 MONDAL ENTERPISE 34460114.05 L3
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