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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹55.9 L+₹6.0 L (12.0%)Rejected-Finance | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹57.2 L+₹7.2 L (14.4%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance Higher Value. | |
| 4 | Rejected-Technical 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | - | Rejected-Technical Technical Not Qualified | |
| 5 | Rejected-Technical KALINAGAR BAGULA ROAD P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | - | Rejected-Technical Technical Not Qualified |
Tender Value
₹55.5 L
EMD Value
₹1.1 L
Closing Date
16 Aug 2024, 2:00 pmClosed
The Executive Engineer
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Laying Distribution pipe line by HDPE pipes with allied works for Left Out Area of PART-K for Augmentation of Mukutshila Zone II and adjoining mouzas Water Supply Scheme within Khejuri-I Block under Contai Sub-Division of Tamluk Division, PHE Dte.
2024_PHED_709192_3
WBPHED/EE/TD/NIeT_04_2024_2025
Open Tender
CIVIL WORKS
Percentage
30 days
Khejuri-I Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.1 L
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
25 Sept 2024
8 Jul 2024
20 Aug 2024
8 Jul 2024
16 Aug 2024
10 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MONDAL Created Date/Time: 09-Sep-2024 05:24 PM Tender Title: WBPHED/EE/TD/NIeT_04_2024_2025 Tender ID: 2024_PHED_709192_3
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Laying Distribution pipe line by HDPE pipes with allied works for Left Out Area of PART-K for Augmentation of Mukutshila Zone II & adjoining mouzas Water Supply Scheme within Khejuri-I Block under Contai Sub-Division of Tamluk Division, PHE Dte. Purba Medinipur. (Phase-II)
Contract No: WBPHED/EE/TD/NIeT- 04/2024-2025 (Sl No - 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5423303 5549134.91 2.99 5715054.04 Fifty Seven Lakh Fifteen Thousand Fifty Four
2.00 M/S NEW DINDA ENTERPRISE(GSTN-NA)--5350083 5549134.91 -10.01 4993666.51 Fourty Nine Lakh Ninty Three Thousand Six Hundred and Sixty Six
3.00 ABHIJIT BERA(GSTN-NA)--5434079 5549134.91 .75 5590753.42 Fifty Five Lakh Ninty Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: M/S NEW DINDA ENTERPRISE(4993666.51)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_04_2024_2025 Tender ID: 2024_PHED_709192_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW DINDA ENTERPRISE 4993666.51 L1
2 ABHIJIT BERA 5590753.42 L2
3 M/S.S.S.ENTERPRISE 5715054.04 L3
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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