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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC | ₹4.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.6 Cr+₹6.2 L (1.36%)Rejected-Finance | ₹4.6 Cr+₹6.2 L (1.36%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.6 Cr+₹9.2 L (2.02%)Rejected-Finance | ₹4.6 Cr+₹9.2 L (2.02%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.6 Cr+₹9.6 L (2.11%)Rejected-Finance | ₹4.6 Cr+₹9.6 L (2.11%) | L4 | Rejected-Finance L4 |
Tender Value
₹4.6 Cr
EMD Value
₹9.2 L
Closing Date
30 Aug 2022, 3:00 pmClosed
SE/SWC, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata-700027
Laying of Distribution pipe line to accommodate FHTC(3600 nos) with new construction of R.C.C. Elevated Reservoir of capacity 750cum . . for Augmentation of Jalpai water supply Scheme within Nandakumar Dev. Block (Part-A)
2022_PHED_393820_2
45/2022-2023/SE/SWC/WBPHED
Open Tender
CIVIL WORKS
Percentage
180 days
Nandakumar Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹9.2 L
5 Dec 2024
5 Aug 2022
1 Sept 2022
5 Aug 2022
30 Aug 2022
11 Aug 2022
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 07-Sep-2022 04:14 PM Tender Title: 45/02 Tender ID: 2022_PHED_393820_2
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(3600 nos) with new construction of R.C.C. Elevated Reservoir of capacity 750cum and staging height 20.00 mtr.and as per Departmental Drawing with allied works including supply of all labour & materials for Augmentation of Jalpai water supply Scheme within Nandakumar Dev. Block under Tamluk sub-division of Tamluk Division, P.H.E.Dte, Purba Medinipur.(PART-A)
Contract No. : 45/2022-2023/SE/SWC/WBPHED/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN KOLEY(GSTN-19AEYPK0244C1ZG) 46039938.63 -.05 46016918.66 Four Crore Sixty Lakh Sixteen Thousand Nine Hundred and Eighteen
2.00 RAJKUMAR SINGHA(GSTN-NA) 46039938.63 .69 46357614.21 Four Crore Sixty Three Lakh Fifty Seven Thousand Six Hundred and Fourteen
3.00 M/S CARE(GSTN-NA) 46039938.63 -1.39 45399983.48 Four Crore Fifty Three Lakh Ninty Nine Thousand Nine Hundred and Eighty Three
4.00 TAPAS SANTRA(GSTN-NA) 46039938.63 .60 46316178.26 Four Crore Sixty Three Lakh Sixteen Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S CARE(45399983.48)
BOQ Summary Details Tender Title: 45/02 Tender ID: 2022_PHED_393820_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CARE 45399983.48 L1
2 TARUN KOLEY 46016918.66 L2
3 TAPAS SANTRA 46316178.26 L3
4 RAJKUMAR SINGHA 46357614.21 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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