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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 CrAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹16.4 Cr | L1 | Accepted-AOC AOC-L1 |
| 2 | L2₹16.8 CrRejected-Finance WEST BENGAL INDIA | DARJEELING | WEST BENGAL | 734001 | ₹16.8 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹16.8 CrRejected-Finance | ₹16.8 Cr | L3 | Rejected-Finance L3 |
Tender Value
₹16.5 Cr
EMD Value
₹33.0 L
Closing Date
7 Aug 2023, 12:00 pmClosed
SUPERINTENDING ENGINEER, EASTERN CIRCLE, PHE DTE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Laying,fitting,fixing,jointing of proposed Secondary Clear water rising main incl.Road Crossings,Pipe Carrying Structures,Road restorations from Proposed GLR(at Krishnachandrapur)to diff.OHRs of Ichhamati North East part of Bongaon and Bagda Block.
2023_PHED_546507_3
WBPHED/SE/EC/NIeT-11/2023-24
Open Tender
CIVIL WORKS
120 days
Bongaon and Bagda Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹33.0 L
11 Mar 2025
11 Jul 2023
9 Aug 2023
11 Jul 2023
7 Aug 2023
11 Jul 2023
eProcurement System of Government of West Bengal Created By: PARTHA DE Created Date/Time: 18-Aug-2023 03:25 PM Tender Title: WBPHED/SE/EC/NIeT-11/2023-24/3 Tender ID: 2023_PHED_546507_3
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:- Laying, fitting, fixing and jointing of proposed Secondary Clear water rising main including Road Crossings, Pipe Carrying Structures, Road restorations from Proposed GLR (at Krishnachandrapur) to different OHRs of Ichhamati North East part of Bongaon and Bagda Block under Barasat Division.
Contract No: WBPHED/SE/EC/NIeT-11/2023-24/SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRITI ENTERPRISE(GSTN-19AGUPB6815G1Z4) 165173185.12 -.50 164347319.19 Sixteen Crore Fourty Three Lakh Fourty Seven Thousand Three Hundred and Ninteen
2.00 S AND P ENTERPRISE(GSTN-NA) 165173185.12 2.00 168476648.82 Sixteen Crore Eighty Four Lakh Seventy Six Thousand Six Hundred and Fourty Eight
3.00 AMAL DUTTA ROY(GSTN-NA) 165173185.12 1.50 167650782.90 Sixteen Crore Seventy Six Lakh Fifty Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(164347319.19)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIeT-11/2023-24/3 Tender ID: 2023_PHED_546507_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE 164347319.19 L1
2 AMAL DUTTA ROY 167650782.90 L2
3 S AND P ENTERPRISE 168476648.82 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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