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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-AOC 55 SWAMI VIVEKANANDA ROAD WEST RAJAPUR | NASHIK | MAHARASHTRA | 422001 | ₹4.4 Cr | L1 | Accepted-AOC Accepted (L1) |
| 2 | L2₹4.6 Cr+₹16.0 L (3.62%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹4.6 Cr+₹16.0 L (3.62%) | L2 | Rejected-Finance Rejected due to not lowest One |
| 3 | L2₹4.6 Cr+₹16.5 L (3.72%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹4.6 Cr+₹16.5 L (3.72%) | L2 | Rejected-Finance Rejected due to not lowest One |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
20 May 2022, 11:00 amClosed
Superintending Engineer, Central Circle, PHE Dte.
2nd floor Puta Bhawan, Burdwan
Aug. of Radhanagar Baghnapara PWSS with LDS, FHTC, Rising main, Cons. of 200 cum capacity OHR with 20.0 mtr. Staging height inclusive repairing of existing 180 cum OHR and switch rooms, boundary walls under Kalna-I Block
2022_PHED_378395_1
WBPHED/03/BWN of SE/CC of 2022-23
Open Tender
CIVIL WORKS
Percentage
400 days
Radhanagar Bagnapara
Referred to eNIT
8 documents required · 8 mandatory
₹8.9 L
13 Jul 2022
27 Apr 2022
23 May 2022
27 Apr 2022
20 May 2022
28 Apr 2022
eProcurement System of Government of West Bengal Created By: SUKUMAR DAS Created Date/Time: 30-May-2022 07:35 PM Tender Title: WBPHED/03/BWN of SE/CC of 2022-23 Tender ID: 2022_PHED_378395_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CENTRAL CIRCLE, P.H.E.Dte.
Name of Work:- Augmentation of Radhanagar Baghnapara Piped Water Supply Scheme with LDS, FHTC, Rising main, Construction of 200 cum capacity OHR with 20.0 mtr. Staging height inclusive of soil investigation & repairing of existing 180 cum OHR with repairing of switch rooms, boundary walls at different TW site under Kalna-I Block, District:- Purba-Burdwan.
Contract No: WBPHED/03/BWN OF SE/CC OF 2022-2023 [2nd Call] Ref.: eNIT No. WBPHED/29/BWN OF SE/CC OF 2021-2022 in 1st call vide memo no. 548/CC dated 17/03/2022 SL No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNICON INDIA(GSTN-19AEDPB8420J1ZL) 44544691.00 -.60 44277422.85 Four Crore Fourty Two Lakh Seventy Seven Thousand Four Hundred and Twenty Two
2.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 44544691.00 3.10 45925576.42 Four Crore Fifty Nine Lakh Twenty Five Thousand Five Hundred and Seventy Six
3.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(GSTN-NA) 44544691.00 3.00 45881031.73 Four Crore Fifty Eight Lakh Eighty One Thousand Thirty One
Lowest Amount Quoted BY: UNICON INDIA(44277422.85)
BOQ Summary Details Tender Title: WBPHED/03/BWN of SE/CC of 2022-23 Tender ID: 2022_PHED_378395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNICON INDIA 44277422.85 L1
2 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. 45881031.73 L2
3 M/S.S.S.ENTERPRISE 45925576.42 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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