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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹1.1 Cr | L1 | Accepted-AOC AOC-L1 |
| 2 | L2₹1.1 Cr+₹2.5 L (2.31%)Rejected-Finance 121004 | ₹1.1 Cr+₹2.5 L (2.31%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹3.8 L (3.52%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹1.1 Cr+₹3.8 L (3.52%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
13 Dec 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER EASTERN CIRCLE PHE DTE
18A BRABOURNE ROAD, PNB HOUSE 4TH FLOOR, KOL-700001(SALTLAKE-700091)
FHTC in connection with Utiliy Shifting of water pipeline in connection to the work under Nadia Highway Division-I Dte. along Dharmadah-Muragachha Road under surface water based WSS under Debagram Sub-Division under Nadia Division, PHE Dte.
2021_PHED_345801_1
WBPHED/SE/EC/NIeT-46/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Nadia Division
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.2 L
Yes
28 Jan 2025
28 Sept 2021
15 Dec 2021
28 Sept 2021
13 Dec 2021
28 Sept 2021
eProcurement System of Government of West Bengal Created By: PARTHA DE Created Date/Time: 20-Dec-2021 04:02 PM Tender Title: WBPHED/SE/EC/NIeT-46/2021-22 Tender ID: 2021_PHED_345801_1
Tender Inviting Authority: Superintending Engineer, Eastern Circle, P.H.E. Dte., 18A, Brabourne Road, PNB House, 4th Floor, Kolkata –700 001
Name of Work: FHTC in connection with Utiliy Shifting of water pipeline in connection to the work under Nadia Highway Division-I (PWD Road) Dte. along Dharmadah-Muragachha Road 0.00 kmp to 3.00 kmp under surface water based water supply scheme (Northern Sector Part-II) under Debagram Sub-Division under Nadia Division, PHE Dte.
Contract No: WBPHED/EE/BD/NIET- 46/BD of 2021-22,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH ENTERPRISE(GSTN-19ADEPG3033A1Z9) 10890680.61 1.80 11086712.86 One Crore Ten Lakh Eighty Six Thousand Seven Hundred and Tweleve
2.00 Tarun Kumar Bhattacharya(GSTN-19AKUPB6039Q1ZA) 10890680.61 -.50 10836227.20 One Crore Eight Lakh Thirty Six Thousand Two Hundred and Twenty Seven
3.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(GSTN-NA) 10890680.61 3.00 11217401.02 One Crore Tweleve Lakh Seventeen Thousand Four Hundred and One
Lowest Amount Quoted BY: Tarun Kumar Bhattacharya(10836227.20)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIeT-46/2021-22 Tender ID: 2021_PHED_345801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tarun Kumar Bhattacharya 10836227.20 L1
2 GHOSH ENTERPRISE 11086712.86 L2
3 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. 11217401.02 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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