Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance 130 NASKAR PARA ROAD KOLKATA 700041 | KOLKATA | KOLKATA | WEST BENGAL | 700041 | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹5.9 L+₹5,824.58 (1.00%)Rejected-Finance | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹5.9 L+₹11,649.15 (2.00%)Rejected-Finance 122 BL A GF 3 MITRAPARA ROAD POST NAIHATI DIST NORTH 24 PARGANAS P S NAIHATI PIN 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | L3 | Rejected-Finance Higher Value. |
Tender Value
₹5.8 L
EMD Value
₹11,650
Closing Date
4 Mar 2022, 6:00 pmClosed
Office of the Executive Engineer,Tamluk Division,
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Preparation of D.P.R. for different works for providing Functional Household Tap Connection (FHTC) by Augmentation of Mukutshila Water Supply Scheme (Zone- II) under Tamluk Division, PHE Dte.
2022_PHED_366414_2
WBPHED/EE/TD/NIeT_28/2021-2022
Open Tender
CIVIL WORKS
Percentage
20 days
Tamluk Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,650
Yes
Office of the Executive Engineer,Tamluk Division,
3 Jul 2025
18 Feb 2022
7 Mar 2022
18 Feb 2022
4 Mar 2022
21 Feb 2022
21 Feb 2022
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MONDAL Created Date/Time: 28-Mar-2022 12:08 PM Tender Title: WBPHED/EE/TD/NIeT_28/2021-2022 Tender ID: 2022_PHED_366414_2
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Preparation of D.P.R. for different works for providing Functional Household Tap Connection (FHTC) by Augmentation of Mukutshila Water Supply Scheme (Zone- II) under Tamluk Division, PHE Dte.
Contract No: WBPHED/EE/TD/NIeT- 28/2021-2022 (SL No.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDRANIL DUTTA AND ASSOCIATES(GSTN-19AFQPD7315C1ZJ) 582457.68 0.00 582457.68 Five Lakh Eighty Two Thousand Four Hundred and Fifty Seven
2.00 Radiant(GSTN-19AAQFR3693E1ZN) 582457.68 1.00 588282.26 Five Lakh Eighty Eight Thousand Two Hundred and Eighty Two
3.00 HORIZEN(GSTN-19BNSPM8492A1ZE) 582457.68 2.00 594106.83 Five Lakh Ninty Four Thousand One Hundred and Six
Lowest Amount Quoted BY: INDRANIL DUTTA AND ASSOCIATES(582457.68)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_28/2021-2022 Tender ID: 2022_PHED_366414_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRANIL DUTTA AND ASSOCIATES 582457.68 L1
2 Radiant 588282.26 L2
3 HORIZEN 594106.83 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .