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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC RAMESWAR NATH LANE CHOWDHURYPARA PO KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹1.3 Cr | L1 | Accepted-AOC AOC-L1 |
| 2 | L2₹1.3 Cr+₹1.2 L (0.92%)Rejected-Finance 53 AGAURI PARA MILANINAGAR KANCHRAPARA NORTH 24 PGS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | ₹1.3 Cr+₹1.2 L (0.92%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹4.4 L (3.31%)Rejected-Finance MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | ₹1.4 Cr+₹4.4 L (3.31%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical 142 CHOWDHURY MARKET WARD 14 ARAMBAGH HOOGHLY 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | - | - | Rejected-Technical REJECTED |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
15 Sept 2023, 12:00 pmClosed
SUPERINTENDING ENGINEER EASTERN CIRCLE PHE DTE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091.
Balance Laying UPVC pipeline for supplying drinking water including FHTC works and reconnection of existing FHTCs of Brittihuda WS Scheme in Chapra Block under Nadia Arsenic Civil Division-II,P.H.E.Dte.as per door to door survey conducted by ISA TEAM
2023_PHED_557563_1
WBPHED/SE/EC/NIET-33/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
Chapra Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.7 L
13 Jul 2026
16 Aug 2023
18 Sept 2023
16 Aug 2023
15 Sept 2023
16 Aug 2023
eProcurement System of Government of West Bengal Created By: AVIK NANDY Created Date/Time: 10-Nov-2023 01:21 PM Tender Title: WBPHED/SE/EC/NIET-33/2023-24/1 Tender ID: 2023_PHED_557563_1
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: Balance Laying UPVC pipeline for supplying drinking water including FHTC works and reconnection of existing FHTCs of Brittihuda W/S Scheme in Chapra Block under Nadia Arsenic Civil Division-II, P.H.E. Dte. as per door to door survey conducted by ISA Team.
Contract No: WBPHED/SEEC/NIeT-33/2023-24/SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDIP BISWAS(GSTN-19AGIPB1168Q1ZZ) 13368641.32 -.30 13328535.40 One Crore Thirty Three Lakh Twenty Eight Thousand Five Hundred and Thirty Five
2.00 MONDAL ENTERPISE(GSTN-19AIHPM5247J1ZU) 13368641.32 3.00 13769700.56 One Crore Thirty Seven Lakh Sixty Nine Thousand Seven Hundred
3.00 M/S. GHOSH CONSTRUCTION(GSTN-NA) 13368641.32 .62 13451526.90 One Crore Thirty Four Lakh Fifty One Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: SANDIP BISWAS(13328535.40)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIET-33/2023-24/1 Tender ID: 2023_PHED_557563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIP BISWAS 13328535.40 L1
2 M/S. GHOSH CONSTRUCTION 13451526.90 L2
3 MONDAL ENTERPISE 13769700.56 L3
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