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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.9 Cr+₹97,722.13 (0.34%)Rejected-Finance KANPUR BALISAI RAMNAGAR PURBA MEDINIPUR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | ₹2.9 Cr+₹97,722.13 (0.34%) | L2 | Rejected-Finance HIGHER VALUE |
| 3 | L3₹2.9 Cr+₹4.6 L (1.59%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 UDYAM WB 13 0098535 | MURSHIDABAD | WEST BENGAL | 742237 | ₹2.9 Cr+₹4.6 L (1.59%) | L3 | Rejected-Finance HIGHER VALUE |
Tender Value
₹2.9 Cr
EMD Value
₹5.7 L
Closing Date
4 Apr 2022, 6:30 pmClosed
Superintending Engineer Western Circle PHE Dte.
Office of the Superintending Engineer PHE Complex 1st Floor Narampur Paschim Medinipur
LDS to accommodate FHTC with allied works including supply of all labour and materials for Augmentation of Bhajachauli W/S Scheme within Contai-III Block under Contai Sub-Division of Tamluk Division,P.H.E. Dte.PART-D
2022_PHED_367953_6
NIeT No. 31/SE/WC OF 2021-2022 OF SEWC, PHE, DTE.
Open Tender
CIVIL WORKS
Percentage
45 days
Bhajachauli PWSS, Block Contai-III
Please_refer_tender_documents
2 documents required · 2 mandatory
₹5.7 L
Yes
30 Jun 2022
28 Feb 2022
7 Apr 2022
28 Feb 2022
4 Apr 2022
28 Feb 2022
eProcurement System of Government of West Bengal Created By: CHAITALI MONDAL Created Date/Time: 08-Apr-2022 07:11 PM Tender Title: LDS to accommodate FHTC with allied works including supply of all labour and materials for Augmentation of Bhajachauli W/S Scheme within Contai-III Block under Contai Sub-Division of Tamluk Division,P.H.E. Dte.PART-D Tender ID: 2022_PHED_367953_6
Tender Inviting Authority : SUPERINTENDING ENGINEER, WESTERN CIRCLE, P.H.E. DTE.
Name of Work : Augmentation of Bhajachauli Water Supply Scheme by Providing Laying Distribution System and FHTC in Contai-III Block in the District of Purba Medinipur. PART- D [Bamania Jangal(62) part, Chhota Sijua(64) part, Parihara(65), Panchberya(67) part, Dhandali Bar(139) part, Bhaja Chauli(140)].
Contract No. : WBPHED/CIVIL/WC/NIeT_31/2021-2022 (Sl No-06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BASANTA KUMAR MAITY(GSTN-19AHFPM5522K1Z3) 28741802.15 .25 28813656.66 Two Crore Eighty Eight Lakh Thirteen Thousand Six Hundred and Fifty Six
2.00 DAS ENTERPRISE(GSTN-19AAEFD2820R1Z3) 28741802.15 1.50 29172929.18 Two Crore Ninty One Lakh Seventy Two Thousand Nine Hundred and Twenty Nine
3.00 SRIMANTA KUMAR MAITY(GSTN-NA) 28741802.15 -.09 28715934.53 Two Crore Eighty Seven Lakh Fifteen Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: SRIMANTA KUMAR MAITY(28715934.53)
BOQ Summary Details Tender Title: LDS to accommodate FHTC with allied works including supply of all labour and materials for Augmentation of Bhajachauli W/S Scheme within Contai-III Block under Contai Sub-Division of Tamluk Division,P.H.E. Dte.PART-D Tender ID: 2022_PHED_367953_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIMANTA KUMAR MAITY 28715934.53 L1
2 BASANTA KUMAR MAITY 28813656.66 L2
3 DAS ENTERPRISE 29172929.18 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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