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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr | L1 | Accepted-AOC AOC-L1 |
| 2 | L2₹3.6 Cr+₹7.2 L (2.03%)Rejected-Finance VILL POST BADKULLA DIST NADIA PIN 741121 W B | BADKULLA | NADIA | WEST BENGAL | 741121 | ₹3.6 Cr+₹7.2 L (2.03%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.6 Cr+₹9.5 L (2.68%)Rejected-Finance | ₹3.6 Cr+₹9.5 L (2.68%) | L3 | Rejected-Finance L3 |
Tender Value
₹3.6 Cr
EMD Value
₹7.1 L
Closing Date
9 Jul 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 etc. all complete for augmentation of Ground Water Based Water Supply Scheme for Barakulta to accommodate FHTC in Ranaghat-I block under Nadia Division PHEDte
2022_PHED_384392_2
WBPHED/SE/EC/NIeT-27/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
Ranaghat-I block
Please refer Tender documents.
6 documents required · 6 mandatory
₹7.1 L
11 Feb 2026
9 Jun 2022
11 Jul 2022
9 Jun 2022
9 Jul 2022
9 Jun 2022
eProcurement System of Government of West Bengal Created By: PARTHA DE Created Date/Time: 01-Aug-2022 03:31 PM Tender Title: WBPHED/SE/EC/NIeT-27/2022-23/2 Tender ID: 2022_PHED_384392_2
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, 10 mm gun metal ferrule, saddle piece etc. all complete for augmentation of Ground Water Based Water Supply Scheme for Barakulta to accommodate FHTC in Ranaghat-I block of Nadia District under Nadia Division P.H.Engineering Dte.
Contract No: WBPHED/SE/EC/NIeT-27/2022-23/Sl-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APURBA MANDAL(GSTN-19AHEPM5494M1ZL) 35585152.04 1.50 36118929.32 Three Crore Sixty One Lakh Eighteen Thousand Nine Hundred and Twenty Nine
2.00 TAPU SAHA(GSTN-19ARJPS1178B1ZN) 35585152.04 -.52 35400109.25 Three Crore Fifty Four Lakh One Hundred and Nine
3.00 M/S Nandy Enterprise(GSTN-NA) 35585152.04 2.15 36350232.81 Three Crore Sixty Three Lakh Fifty Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: TAPU SAHA(35400109.25)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIeT-27/2022-23/2 Tender ID: 2022_PHED_384392_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPU SAHA 35400109.25 L1
2 APURBA MANDAL 36118929.32 L2
3 M/S Nandy Enterprise 36350232.81 L3
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