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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-AOC VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | ₹4.9 Cr | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹5.0 Cr+₹9.9 L (2.01%)Rejected-Finance | ₹5.0 Cr+₹9.9 L (2.01%) | L2 | Rejected-Finance Reject Due to 2nd Lowest. |
| 3 | L3₹5.1 Cr+₹22.2 L (4.51%)Rejected-Finance DANGALPARA SURI BIRBHUM WB 731101 | SURI | BIRBHUM | WB | 731101 | ₹5.1 Cr+₹22.2 L (4.51%) | L3 | Rejected-Finance Reject Due to 3rd Lowest. |
Tender Value
₹4.9 Cr
EMD Value
₹9.8 L
Closing Date
23 Nov 2022, 2:00 pmClosed
Superintending Engineer, Murshidabad Circle, P.H.E
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshidabad,Pin-742101
LOHADAHA and Adjoining Mouzas PWSS to accommodate FHTC, Construction Tube Well
2022_PHED_416730_11
WBPHED/SE/MC/NIeT-15/22-23
Open Tender
CIVIL WORKS
Percentage
365 days
Murshidabad
Please refer Tender documents.
7 documents required · 7 mandatory
₹9.8 L
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshid
28 May 2025
21 Oct 2022
25 Nov 2022
21 Oct 2022
23 Nov 2022
12 Nov 2022
11 Nov 2022
eProcurement System of Government of West Bengal Created By: N SANJEEV KUMAR Created Date/Time: 29-Nov-2022 01:55 PM Tender Title: WBPHED/SE/MC/NIeT-15/22-23_11 Tender ID: 2022_PHED_416730_11
Tender Inviting Authority: SUPERINTENDING ENGINEER,MURSHIDABAD CIRCLE,P.H.Engineering DTE.
Name of Work:LOHADAHA & Adjoining Mouzas PWSS to accommodate FHTC, Construction Tube Well, OHR, Pump House Cum Chlorine Room , Laying Distribution System, Rising Main, boundary wall and service road , under Jal Jivan Mission of Murshidabad District under Murshidabad Division ,PHE.Dte.( Scheme ID -PH222362288S000)
Contract No: WBPHED/SE/MC/NIeT-15_2022-2023_11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMIRUL SK AND CO(GSTN-19AAMFK3095R1ZB) 49223034.47 -.01 49218112.17 Four Crore Ninty Two Lakh Eighteen Thousand One Hundred and Tweleve
2.00 PASCON(GSTN-19AAJFM8278P1Z5) 49223034.47 4.50 51438071.02 Five Crore Fourteen Lakh Thirty Eight Thousand Seventy One
3.00 M/S Nandy Enterprise(GSTN-NA) 49223034.47 2.00 50207495.16 Five Crore Two Lakh Seven Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: KAMIRUL SK AND CO(49218112.17)
BOQ Summary Details Tender Title: WBPHED/SE/MC/NIeT-15/22-23_11 Tender ID: 2022_PHED_416730_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMIRUL SK AND CO 49218112.17 L1
2 M/S Nandy Enterprise 50207495.16 L2
3 PASCON 51438071.02 L3
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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