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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-Finance VILL P O SALAS P S TAPAN DIST DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹3.2 Cr | L1 | Accepted-Finance 1st Lowest |
| 2 | L2₹3.2 Cr+₹31,610 (0.10%)Rejected-Finance | ₹3.2 Cr+₹31,610 (0.10%) | L2 | Rejected-Finance Due to 2nd quoted rate |
| 3 | L3₹3.3 Cr+₹8.4 L (2.60%)Rejected-Finance | ₹3.3 Cr+₹8.4 L (2.60%) | L3 | Rejected-Finance Due to 3rd quoted rate |
| 4 | L4₹3.7 Cr+₹42.1 L (13.0%)Rejected-Finance | ₹3.7 Cr+₹42.1 L (13.0%) | L4 | Rejected-Finance Due to 4th quoted rate |
| 5 | L5₹3.7 Cr+₹45.6 L (14.1%)Rejected-Finance 18 10 A C ROAD P O KHAGRA DIST MURSHIDABAD WEST BENGAL 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹3.7 Cr+₹45.6 L (14.1%) | L5 | Rejected-Finance Due to 5th quoted rate |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
6 Dec 2023, 2:00 pmClosed
Executive_Engineer, Murshidabad_Division,P.H.E. Dt
4,_C.R.Das_Road_Berhampore_Murshidabad. 742101
Augmentation of Ground Water Based Sarbangapur Zone-IA PWSS of accommodate FHTC, Laying Distribution System, Laying Rising Main,Repairing of Switch Room, Repairing of Boundary Wall, Repairing of 450 CUM OHR in Nawda Block within
2023_PHED_596726_1
WBPHED/EE/ MSD/41 of 2023-24
Open Tender
CIVIL WORKS
Percentage
300 days
Berhampore_Murshidabad
Please refer Tender documents.
6 documents required · 6 mandatory
₹7.0 L
18 Dec 2025
30 Oct 2023
8 Dec 2023
30 Oct 2023
6 Dec 2023
30 Oct 2023
eProcurement System of Government of West Bengal Created By: SUBRATA BANERJEE Created Date/Time: 18-Dec-2023 10:08 AM Tender Title: WBPHED/EE/MSD/41of23-24sl1 Tender ID: 2023_PHED_596726_1
Tender Inviting Authority: Executive Engineer, Murshidabad Division, PHE Dte.
Name of Work: Augmentation of Ground Water Based Sarbangapur Zone-IA PWSS of accommodate FHTC, Laying Distribution System, Laying Rising Main,Repairing of Switch Room, Repairing of Boundary Wall, Repairing of 450 CUM OHR in Nawda Block within Murshidabad District under Murshidabad Division, PHE Dte
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNNA AGROTECH ENTERPRISE(GSTN-19AEOPI6900F1ZF) 35122224.00 -7.90 32347568.30 Three Crore Twenty Three Lakh Fourty Seven Thousand Five Hundred and Sixty Eight
2.00 M/S B M INDUSTRIES(GSTN-19AANFB8467F2ZX) 35122224.00 -5.60 33155379.46 Three Crore Thirty One Lakh Fifty Five Thousand Three Hundred and Seventy Nine
3.00 M/S S DAS AND ENTERPRISE(GSTN-19AAMFS5990H1ZG) 35122224.00 4.00 36527112.96 Three Crore Sixty Five Lakh Twenty Seven Thousand One Hundred and Tweleve
4.00 PRADIP KUMAR DAS(GSTN-19ADYPD8525E1Z5) 35122224.00 5.00 36878335.20 Three Crore Sixty Eight Lakh Seventy Eight Thousand Three Hundred and Thirty Five
5.00 Nilkamal Basak(GSTN-NA) 35122224.00 -7.99 32315958.30 Three Crore Twenty Three Lakh Fifteen Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: Nilkamal Basak(32315958.30)
BOQ Summary Details Tender Title: WBPHED/EE/MSD/41of23-24sl1 Tender ID: 2023_PHED_596726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nilkamal Basak 32315958.30 L1
2 MUNNA AGROTECH ENTERPRISE 32347568.30 L2
3 M/S B M INDUSTRIES 33155379.46 L3
4 M/S S DAS AND ENTERPRISE 36527112.96 L4
5 PRADIP KUMAR DAS 36878335.20 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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