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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.6 LAccepted-AOC VILL P O SALAS P S TAPAN DIST DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹66.6 L+₹4,669.15 (0.07%)Rejected-Finance | L2 | Rejected-Finance Rate Higher than the L1 Bidder | |
| 3 | L3₹67.4 L+₹78,041.56 (1.17%)Rejected-Finance | L3 | Rejected-Finance Rate Higher than the L1 Bidder | |
| 4 | L4₹68.0 L+₹1.4 L (2.17%)Rejected-Finance 1 BIDHAN PALLY BESIDE GITANJALI METRO STATION KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | L4 | Rejected-Finance Rate Higher than the L1 Bidder | |
| 5 | L5₹68.4 L+₹1.8 L (2.67%)Rejected-Finance 18 10 A C ROAD P O KHAGRA DIST MURSHIDABAD WEST BENGAL 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L5 | Rejected-Finance Rate Higher than the L1 Bidder |
Tender Value
₹66.7 L
EMD Value
₹1.3 L
Closing Date
27 Mar 2023, 3:00 pmClosed
Executive Engineer, Balurghat Division, PHE Dte.
Office of the Executive Engineer, Balurghat Division, PHE Dte. Raghunathpur PHE Complex, Balurghat, Dakshin Dinajpur.
Water Supply arrangement by providing Stand Alone Community PurifiPower Operated pumping Machinery for 02 nos Mouzas at Kumarganj Block in the Distric of Dakshin Dinajpur.
2023_PHED_489072_2
WBPHED/EE/BD/NIeT_24 (2nd Call) of 2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Kumarganj Block, Dakshin Dinajpur
Please refer Tender documents.
9 documents required · 9 mandatory
₹1.3 L
5 Oct 2026
7 Mar 2023
29 Mar 2023
7 Mar 2023
27 Mar 2023
7 Mar 2023
eProcurement System of Government of West Bengal Created By: SUBHABRATA KAR Created Date/Time: 20-Apr-2023 03:49 PM Tender Title: WBPHED/EE/BD/NIeT_24 (2nd Call) of 2022-23 Tender ID: 2023_PHED_489072_2
Tender Inviting Authority : Executive Engineer, Balurghat Division, P.H.E. Dte.
NAME OF WORK :- Water Supply arrangement by providing Stand Alone Community PurifiPower Operted pumping Machinery for 02 nos Mouzas at Kumarganj Block in the Distric of Dakshin Dinajpur. Location :- 1) RAINANDA HABITATION OF RAYNANDA MOUZA -03 NOS 2) SAMJHIA HABITATION OF SAMJHIA MOUZA - 01 NO
Contract No : WBPHED/EE/BD/NIeT_24 (2nd Call) of 2022-23/ Sl. 02.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ZEOLITE FRESH INDIA(GSTN-19AFGPG4927F1ZG) 6670218.57 -.10 6663548.35 Sixty Six Lakh Sixty Three Thousand Five Hundred and Fourty Eight
2.00 M/S S DAS AND ENTERPRISE(GSTN-19AAMFS5990H1ZG) 6670218.57 3.00 6870325.13 Sixty Eight Lakh Seventy Thousand Three Hundred and Twenty Five
3.00 PRADIP KUMAR DAS(GSTN-19ADYPD8525E1Z5) 6670218.57 2.50 6836974.03 Sixty Eight Lakh Thirty Six Thousand Nine Hundred and Seventy Four
4.00 Pacific Engineers Cooperative Society Limited(GSTN-NA) 6670218.57 1.00 6736920.76 Sixty Seven Lakh Thirty Six Thousand Nine Hundred and Twenty
5.00 Nilkamal Basak(GSTN-NA) 6670218.57 -.17 6658879.20 Sixty Six Lakh Fifty Eight Thousand Eight Hundred and Seventy Nine
6.00 WATER TECH(GSTN-NA) 6670218.57 2.00 6803622.94 Sixty Eight Lakh Three Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: Nilkamal Basak(6658879.20)
BOQ Summary Details Tender Title: WBPHED/EE/BD/NIeT_24 (2nd Call) of 2022-23 Tender ID: 2023_PHED_489072_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nilkamal Basak 6658879.20 L1
2 ZEOLITE FRESH INDIA 6663548.35 L2
3 Pacific Engineers Cooperative Society Limited 6736920.76 L3
4 WATER TECH 6803622.94 L4
5 PRADIP KUMAR DAS 6836974.03 L5
6 M/S S DAS AND ENTERPRISE 6870325.13 L6
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