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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 CrAccepted-AOC MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | ₹6.5 Cr | L1 | Accepted-AOC AOC-L1 |
| 2 | L2₹6.6 Cr+₹9.8 L (1.50%)Rejected-Finance PALPARA STATION MARKET P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | ₹6.6 Cr+₹9.8 L (1.50%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.7 Cr+₹18.2 L (2.79%)Rejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹6.7 Cr+₹18.2 L (2.79%) | L3 | Rejected-Finance L3 |
Tender Value
₹6.5 Cr
EMD Value
₹13.0 L
Closing Date
14 Mar 2023, 12:00 pmClosed
SUPERINTENDING ENGINEER, EASTERN CIRCLE, PHE DTE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA-700091
Construction of 550 cum capacity RCC OHR and laying of Rising main and distribution pipe line by DI and UPVC and providing FHTC for augmentation of Joypul Water Supply Scheme under Barasat Sub Division, P.H.E. Dte.
2023_PHED_474164_5
WBPHED/SE/EC/NIeT-103/2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
Barasat Sub-Division
Please refer Tender documents.
6 documents required · 6 mandatory
₹13.0 L
30 Dec 2024
14 Feb 2023
16 Mar 2023
14 Feb 2023
14 Mar 2023
14 Feb 2023
eProcurement System of Government of West Bengal Created By: PARTHA DE Created Date/Time: 17-Apr-2023 05:46 PM Tender Title: WBPHED/SEEC/NIeT-103/22-23-05 Tender ID: 2023_PHED_474164_5
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: Construction of 550 cum capacity 20Mtr. Height R.C.C. Over Head Reservoir and laying of Rising main & distribution pipe line by DI & UPVC and providing FHTC for augmentation of Joypul Water Supply Scheme under Barasat Sub Division, P.H.E. Dte.
Contract No: WBPHED/SEEC/NIeT-103/2022-23/Sl-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 65099319.64 3.00 67052299.23 Six Crore Seventy Lakh Fifty Two Thousand Two Hundred and Ninty Nine
2.00 MONDAL ENTERPISE(GSTN-19AIHPM5247J1ZU) 65099319.64 .20 65229518.28 Six Crore Fifty Two Lakh Twenty Nine Thousand Five Hundred and Eighteen
3.00 M/S. TARAK CHANDRA PAUL(GSTN-19AFYPP9245D1ZO) 65099319.64 1.70 66206008.08 Six Crore Sixty Two Lakh Six Thousand Eight
Lowest Amount Quoted BY: MONDAL ENTERPISE(65229518.28)
BOQ Summary Details Tender Title: WBPHED/SEEC/NIeT-103/22-23-05 Tender ID: 2023_PHED_474164_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPISE 65229518.28 L1
2 M/S. TARAK CHANDRA PAUL 66206008.08 L2
3 SUPRITI ENTERPRISE 67052299.23 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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