Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-AOC | ₹4.4 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹4.4 Cr+₹1.1 L (0.26%)Rejected-Finance | ₹4.4 Cr+₹1.1 L (0.26%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹4.9 Cr+₹47.8 L (10.9%)Rejected-Finance | ₹4.9 Cr+₹47.8 L (10.9%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹5.0 Cr+₹65.8 L (15.0%)Rejected-Finance VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | ₹5.0 Cr+₹65.8 L (15.0%) | L4 | Rejected-Finance L4 Bidder |
| 5 | L5₹5.1 Cr+₹75.9 L (17.3%)Rejected-Finance DANGALPARA SURI BIRBHUM WB 731101 | SURI | BIRBHUM | WB | 731101 | ₹5.1 Cr+₹75.9 L (17.3%) | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹4.9 Cr
EMD Value
₹9.8 L
Closing Date
31 Oct 2024, 2:00 pmClosed
Executive Engineer Burdwan Division PHED
Office of the Executive Engineer, Burdwan Division, P.H.Engineering Directorate P.H.E. Complex, Nababhat, Fagupur, Purba Bardhaman 713104
Balance work of BERUGRAM SULTANPUR
2024_PHED_761438_9
WBPHED/EE/BWD/eNIT_10/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
BURDWAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹9.8 L
4 Feb 2025
3 Oct 2024
5 Nov 2024
3 Oct 2024
31 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 20-Jan-2025 12:48 PM Tender Title: WBPHED/EE/BWD/eNIT_10/24-25_9 Tender ID: 2024_PHED_761438_9
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Balance work of BERUGRAM & SULTANPUR Piped Water Supply Scheme with sinking of Tube-well, LDS, FHTC & construction of switch rooms & boundary walls with gates and land development, drain and internal pathway at different TW site under Khandaghosh Block, District:- Purba-Bardhaman.
Contract No: WBPHED/EE/BWD/eNIT_10/2024-2025 (Sl. No. 09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PASCON (GSTN-19AAJFM8278P1Z5) BID ID -5720914 48758613.00 5.57 51474467.74 Five Crore Fourteen Lakh Seventy Four Thousand Four Hundred and Sixty Seven
2.00 KAMIRUL SK AND CO (GSTN-19AAMFK3095R1ZB) BID ID -5723589 48758613.00 3.50 50465164.46 Five Crore Four Lakh Sixty Five Thousand One Hundred and Sixty Four
3.00 ESCON INDIA (GSTN-19AACFE3908K1ZB) BID ID -5723706 48758613.00 -9.77 43994896.51 Four Crore Thirty Nine Lakh Ninty Four Thousand Eight Hundred and Ninty Six
4.00 SRI RAM CONSTRUCTION (GSTN-NA) BID ID -5731233 48758613.00 -.19 48665971.64 Four Crore Eighty Six Lakh Sixty Five Thousand Nine Hundred and Seventy One
5.00 MD HASIN (GSTN-NA) BID ID -5722899 48758613.00 -10.00 43882751.70 Four Crore Thirty Eight Lakh Eighty Two Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: MD HASIN(43882751.70)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT_10/24-25_9 Tender ID: 2024_PHED_761438_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD HASIN (BID ID -5722899) 43882751.70 L1
2 ESCON INDIA (BID ID -5723706) 43994896.51 L2
3 SRI RAM CONSTRUCTION (BID ID -5731233) 48665971.64 L3
4 KAMIRUL SK AND CO (BID ID -5723589) 50465164.46 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .