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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 CrAccepted-AOC F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹13.3 Cr Quoted ₹13.4 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹13.5 CrRejected-Finance | ₹13.5 Cr | L2 | Rejected-Finance Rejected due to Not Lowest one. |
| 3 | L3₹13.5 CrRejected-Finance 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹13.5 Cr | L3 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹13.1 Cr
EMD Value
₹26.3 L
Closing Date
15 Mar 2023, 2:00 pmClosed
EXECUTIVE ENGINEER Burdwan Division. PHE Dte.
O/O the Executive Engineer Burdwan Division _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Different works related (sinking of Tube-wells, LDSs, Rising Mains, FHTCs, Construction of different capacity RCC OHRs each .......... to MALGRAM, MURGRAM, MORGRAM and KHANJI PWS Scheme under KETUGRAM -I Block, District- Purba-Bardhaman. NEW SCHEME.
2023_PHED_473346_2
WBPHED/EE/BWD/eNIT-44/2022-23
Open Tender
CIVIL WORKS
365 days
MALGRAM, MURGRAM, MORGRAM and KHANJI, KETUGRAM-I.
Please Referred to eNIT documents.
8 documents required · 8 mandatory
₹26.3 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
18 Jul 2025
13 Feb 2023
17 Mar 2023
13 Feb 2023
15 Mar 2023
15 Feb 2023
15 Feb 2023
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 31-Mar-2023 07:13 PM Tender Title: PHED/EE/BWD/eNIT-44/SL02/22-23 Tender ID: 2023_PHED_473346_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Different works related (sinking of Tube-wells, LDSs, Rising Mains, FHTCs, Construction of different capacity RCC OHRs each with 20.0 mtr. with Staging height including soil investigation & construction of switch rooms & boundary walls with gates and land development, drains and internal pathways at different TW site) to MALGRAM, MURGRAM, MORGRAM & KHANJI Piped Water Supply Scheme under KETUGRAM -I Block, District:- Purba-Bardhaman [NEW SCHEME]
Contract No: WBPHED/EE/BWD/eNIT_44/2022-2023 (Sl. No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUSPA ENTERPRISE(GSTN-19ACWPC8530B1ZJ) 131452180.00 1.85 133884045.33 Thirteen Crore Thirty Eight Lakh Eighty Four Thousand Fourty Five
2.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 131452180.00 3.00 135395745.40 Thirteen Crore Fifty Three Lakh Ninty Five Thousand Seven Hundred and Fourty Five
3.00 M/S. S. CHOUDHURY(GSTN-NA) 131452180.00 2.99 135382600.18 Thirteen Crore Fifty Three Lakh Eighty Two Thousand Six Hundred
Lowest Amount Quoted BY: PUSPA ENTERPRISE(133884045.33)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-44/SL02/22-23 Tender ID: 2023_PHED_473346_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPA ENTERPRISE 133884045.33 L1
2 M/S. S. CHOUDHURY 135382600.18 L2
3 SUPRITI ENTERPRISE 135395745.40 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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