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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.6 LAccepted-Finance PATUL KHANAKUL HOOGHLY | KHANAKUL | HOOGHLY | WEST BENGAL | L1 | Accepted-Finance LOWEST BIDDER IS ACCEPTED | |
| 2 | L2₹58.1 L+₹3.6 L (6.51%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER IS REJECTED | |
| 3 | L3₹59.4 L+₹4.9 L (8.89%)Rejected-Finance VILL PO BHITUERAH P S PURSURAH DIST HOOGHLY | HOOGHLY | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST BIDDER IS REJECTED | |
| 4 | L4₹61.4 L+₹6.8 L (12.5%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER IS REJECTED | |
| 5 | L5₹61.5 L+₹6.9 L (12.7%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST BIDDER IS REJECTED |
Tender Value
₹61.5 L
EMD Value
₹1.2 L
Closing Date
18 Sept 2024, 3:00 pmClosed
EXECUTIVE ENGINEER, HOOGHLY DIVISION, P.H.E. DTE.
HOOGHLY STATION ROAD, RABINDRANAGAR, HOOGHLY
Laying of Additional Pipeline for MAYAPUR Piped Water Supply Scheme under ARAMBAGH SUB DIVISION Block-Arambagh.
2024_PHED_725670_2
WBPHE/EE/06/HUG/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
HOOGHLY DIVISION, P.H.E. DTE.
Laying of Additional Pipeline for MAYAPUR Piped Water Supply Scheme under ARAMBAGH SUB DIVISION Block-Arambagh.
2 documents required · 2 mandatory
₹1.2 L
Yes
22 Nov 2024
31 Jul 2024
20 Sept 2024
31 Jul 2024
18 Sept 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 30-Sep-2024 01:51 PM Tender Title: WBPHE/EE/06/HUG/2024-25, SL-2 Tender ID: 2024_PHED_725670_2
Tender Inviting Authority: Executive Engineer, Hooghly Division, PHE Dte.
Name of Work: Laying of Additional Pipeline for MAYAPUR Piped Water Supply Scheme under ARAMBAGH SUB DIVISION Block-Arambagh.
Contract No: WBPHE/EE/06/HUG/2024-25, (Sl No - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDIMATA CONSTRUCTION (GSTN-19ABOPH4268A2ZM) BID ID -5479444 6149330.00 -3.37 5942097.58 Fifty Nine Lakh Fourty Two Thousand Ninty Seven
2.00 MALLIKA ENTERPRISE (GSTN-19BHDPM8638R1ZB) BID ID -5491920 6149330.00 0.00 6149330.00 Sixty One Lakh Fourty Nine Thousand Three Hundred and Thirty
3.00 M/S BIMAL KUMAR HALDER (GSTN-19ABKPH5835K1Z7) BID ID -5583754 6149330.00 -5.48 5812346.72 Fifty Eight Lakh Tweleve Thousand Three Hundred and Fourty Six
4.00 Balaji Uddyog (GSTN-19ACFPA9065Q1ZZ) BID ID -5567309 6149330.00 1.50 6241569.95 Sixty Two Lakh Fourty One Thousand Five Hundred and Sixty Nine
5.00 Bingas Electrical Electronics and Solar System (GSTN-19AANFB4503A1ZV) BID ID -5569231 6149330.00 1.11 6217587.56 Sixty Two Lakh Seventeen Thousand Five Hundred and Eighty Seven
6.00 DILIP KUMAR GHOSH (GSTN-NA) BID ID -5585751 6149330.00 -11.26 5456915.44 Fifty Four Lakh Fifty Six Thousand Nine Hundred and Fifteen
7.00 EQUIPMENTS AND SPARES AGENCIES (GSTN-NA) BID ID -5571019 6149330.00 -.15 6140106.01 Sixty One Lakh Fourty Thousand One Hundred and Six
Lowest Amount Quoted BY: DILIP KUMAR GHOSH(5456915.44)
BOQ Summary Details Tender Title: WBPHE/EE/06/HUG/2024-25, SL-2 Tender ID: 2024_PHED_725670_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP KUMAR GHOSH (BID ID -5585751) 5456915.44 L1
2 M/S BIMAL KUMAR HALDER (BID ID -5583754) 5812346.72 L2
3 CHANDIMATA CONSTRUCTION (BID ID -5479444) 5942097.58 L3
4 EQUIPMENTS AND SPARES AGENCIES (BID ID -5571019) 6140106.01 L4
5 MALLIKA ENTERPRISE (BID ID -5491920) 6149330.00 L5
6 Bingas Electrical Electronics and Solar System (BID ID -5569231) 6217587.56 L6
7 Balaji Uddyog (BID ID -5567309) 6241569.95 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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