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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 CrAccepted-AOC | ₹9.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹9.7 Cr+₹9.7 L (1.01%)Rejected-Finance | ₹9.7 Cr+₹9.7 L (1.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹9.7 Cr+₹9.8 L (1.02%)Rejected-Finance | ₹9.7 Cr+₹9.8 L (1.02%) | L3 | Rejected-Finance L3 |
Tender Value
₹9.6 Cr
EMD Value
₹19.1 L
Closing Date
6 Jul 2022, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Laying of Distribution pipe line to accommodate FHTC(8284 nos) with new construction of R.C.C. Elevated Reservoir of capacity 1000cum and staging height 20.00 mtr. as per Departmental Drawing with allied works including supply of all labour
2022_PHED_384664_1
18/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
180 days
Nandakumar Dev. Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹19.1 L
16 May 2025
11 Jun 2022
8 Jul 2022
11 Jun 2022
6 Jul 2022
11 Jun 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 02-Aug-2022 06:07 PM Tender Title: 18/01 Tender ID: 2022_PHED_384664_1
Tender Inviting Authority : SUPERINTENDING ENGINEER, SOUTH 24 -Pgns. W/S CIRCLE, P.H.E. DTE.
Name of Work : Laying of Distribution pipe line to accommodate FHTC(8284 nos) with new construction of R.C.C. Elevated Reservoir of capacity 1000cum and staging height 20.00 mtr. as per Departmental Drawing with allied works including supply of all labour & materials for Augmentation of Khejurberia water supply Scheme within Nandakumar Dev. Block under Tamluk sub-division of Tamluk Division, P.H.E.Dte, Purba Medinipur.
Contract No. : 18/2022-2023/SE/SWC/ WBPHED/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJKUMAR SINGHA(GSTN-NA) 95684734.71 1.00 96641582.06 Nine Crore Sixty Six Lakh Fourty One Thousand Five Hundred and Eighty Two
2.00 TAPAS SANTRA(GSTN-NA) 95684734.71 -.01 95675166.24 Nine Crore Fifty Six Lakh Seventy Five Thousand One Hundred and Sixty Six
3.00 ARABINDA GHOSH(GSTN-NA) 95684734.71 1.01 96651150.53 Nine Crore Sixty Six Lakh Fifty One Thousand One Hundred and Fifty
Lowest Amount Quoted BY: TAPAS SANTRA(95675166.24)
BOQ Summary Details Tender Title: 18/01 Tender ID: 2022_PHED_384664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS SANTRA 95675166.24 L1
2 RAJKUMAR SINGHA 96641582.06 L2
3 ARABINDA GHOSH 96651150.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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