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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.2 Cr+₹1.9 L (1.62%)Rejected-Finance | ₹1.2 Cr+₹1.9 L (1.62%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹3.0 L (2.51%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹1.2 Cr+₹3.0 L (2.51%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹3.2 L (2.71%)Rejected-Finance 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹1.2 Cr+₹3.2 L (2.71%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
6 Jan 2025, 2:00 pmClosed
SUPERINTENDING ENGINEER, EASTERN CIRCLE, PHE DTE.
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Additional Laying of UPVC distribution pipe line with protection works in Sankardaha, Khariberia, Bargan Gopalpur Mallickgheri mouzas under Khariberia w/s scheme Hasnabad Sub-Division P.H.E. Dte
2024_PHED_780237_1
WBPHED/SE/EC/NIET-54/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Minakhan block
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.4 L
15 Jan 2025
6 Dec 2024
8 Jan 2025
6 Dec 2024
6 Jan 2025
6 Dec 2024
eProcurement System of Government of West Bengal Created By: AVIK NANDY Created Date/Time: 15-Jan-2025 03:48 PM Tender Title: WBPHED/SE/EC/NIET-54/2024-25/1 Tender ID: 2024_PHED_780237_1
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: Additional Laying of UPVC distribution pipe line with protection works in Sankardaha, Khariberia, Bargan Gopalpur & Mallickgheri mouzas under Khariberia w/s scheme within Minakhan block, Hasnabad Sub-Division P.H.E. Dte. (SM/13519)
Contract No: WBPHED/SEEC/NIeT-54/2024-25/SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jal Pravahika Pvt. Ltd. (GSTN-19AAACJ9644G1ZA) BID ID -5909422 11931857.53 2.20 12194358.40 One Crore Twenty One Lakh Ninty Four Thousand Three Hundred and Fifty Eight
2.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -5914897 11931857.53 2.00 12170494.68 One Crore Twenty One Lakh Seventy Thousand Four Hundred and Ninty Four
3.00 ATCO ENTERPRISE (GSTN-19ACWPG5979Q1Z5) BID ID -5940895 11931857.53 -0.50 11872198.24 One Crore Eighteen Lakh Seventy Two Thousand One Hundred and Ninty Eight
4.00 M/S DATTA ENTERPRISE (GSTN-19AIMPD2337D1ZI) BID ID -5942528 11931857.53 1.11 12064301.15 One Crore Twenty Lakh Sixty Four Thousand Three Hundred and One
Lowest Amount Quoted BY: ATCO ENTERPRISE(11872198.24)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIET-54/2024-25/1 Tender ID: 2024_PHED_780237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATCO ENTERPRISE (BID ID -5940895) 11872198.24 L1
2 M/S DATTA ENTERPRISE (BID ID -5942528) 12064301.15 L2
3 SUPRITI ENTERPRISE (BID ID -5914897) 12170494.68 L3
4 Jal Pravahika Pvt. Ltd. (BID ID -5909422) 12194358.40 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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