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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance 1ST FLOOR 29A SESHAADHRI NILAY D NEOG PATH BEHIND DONA PLANET ANANDA NAGAR G S ROAD GUWAHATI ASSAM 781005 | KAMRUP METRO | ASSAM | 781005 | ₹2.7 Cr | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹2.8 Cr+₹10.4 L (3.81%)Rejected-Finance 160 103A A C ROAD P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹2.8 Cr+₹10.4 L (3.81%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹2.8 Cr+₹11.8 L (4.31%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | ₹2.8 Cr+₹11.8 L (4.31%) | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹2.7 Cr
EMD Value
₹5.5 L
Closing Date
15 Apr 2024, 2:00 pmClosed
EXECUTIVE ENGINEER, Burdwan Division, PHE Dte.
O/O the Executive Engineer, Burdwan Division_PHE Dte. Nababhat, PHE Complex,Fagupur,Purba Bardhaman.
Balance work for Balance work of OHR, Constn. Concrete Road,1st Floor of Office Building, Functional Household Tap Connection ......... of Gopekhanji,Jajigram and Gidhagram PWSS under KATWA -I Block under Burdwan Divn, PHE Dte. Dist.- Purba-Bardhman.
2024_PHED_684122_12
WBPHED/EE/BWD/eNIT-48/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
KATWA-I
Please referred to eNIT documents.
7 documents required · 7 mandatory
₹5.5 L
Nababhat, PHE Complex,Fagupur,Purba Bardhaman.
14 Aug 2024
14 Mar 2024
17 Apr 2024
14 Mar 2024
15 Apr 2024
18 Mar 2024
18 Mar 2024
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 18-Jun-2024 05:59 PM Tender Title: PHED/EE/BWD/eNIT-48/SL12/23-24 Tender ID: 2024_PHED_684122_12
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Balance work for Balance work of OHR, construction Concrete Road, 1st Floor of Office Building, Functional Household Tap Connection, land development, Road restoration etc. of Gopekhanji, Jajigram & Gidhagram PWSS under KATWA -I Block, under Katwa Sub Division under Burdwan Divn, District:- Purba-Bardhaman
Contract No: WBPHED/EE/BWD/eNIT_48/2023-2024 (Sl. No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dutta Enterprise (GSTN-19ADVPD6896K1ZH) BID ID -5057634 27336323.00 4.00 28429775.92 Two Crore Eighty Four Lakh Twenty Nine Thousand Seven Hundred and Seventy Five
2.00 MANASH GHOSH (GSTN-19AKAPG4688A1ZB) BID ID -5058578 27336323.00 3.50 28293094.31 Two Crore Eighty Two Lakh Ninty Three Thousand Ninty Four
3.00 Power Tools and Engineering (GSTN-19ABSPJ6782F1Z0) BID ID -5058648 27336323.00 -.30 27254314.03 Two Crore Seventy Two Lakh Fifty Four Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: Power Tools and Engineering(27254314.03)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-48/SL12/23-24 Tender ID: 2024_PHED_684122_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Power Tools and Engineering 27254314.03 L1
2 MANASH GHOSH 28293094.31 L2
3 Dutta Enterprise 28429775.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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