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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC | ₹4.3 Cr | L1 | Accepted-AOC Accepeted due to L1 |
| 2 | L2₹4.3 Cr+₹3.9 L (0.92%)Rejected-Finance | ₹4.3 Cr+₹3.9 L (0.92%) | L2 | Rejected-Finance Due to not lowest one |
| 3 | L3₹4.5 Cr+₹20.5 L (4.82%)Rejected-Finance SINGHARI LAKSHMIPUR PURBASTHALI BURDWAN PIN 713512 | PURBASTHALI | BURDWAN | WEST BENGAL | 713512 | ₹4.5 Cr+₹20.5 L (4.82%) | L3 | Rejected-Finance Due to not lowest one |
| 4 | L3₹4.5 Cr+₹20.5 L (4.82%)Rejected-Finance | ₹4.5 Cr+₹20.5 L (4.82%) | L3 | Rejected-Finance Due to not lowest one |
| 5 | L4₹4.5 Cr+₹24.9 L (5.85%)Rejected-Finance 18 10 A C ROAD P O KHAGRA DIST MURSHIDABAD WEST BENGAL 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹4.5 Cr+₹24.9 L (5.85%) | L4 | Rejected-Finance Due to not lowest one |
Tender Value
₹4.4 Cr
EMD Value
₹8.7 L
Closing Date
22 Nov 2021, 5:00 pmClosed
Superintending Engineer_Central Circle_PHE_Dte
Purta Bhawan 2nd Floor Sadarghat Purba Bardhaman
Augmentation of Galsi Water Supply scheme with LDS, Rising main, FHTC work, Pump House and Boundary Wall of Galsi-II Block in Burdwan North Sub-Division, District- Purba Bardhaman under Bardhaman Division, PHE Dte.
2021_PHED_344365_3
WBPHED/01/BWN of SE/CC of 21-22
Open Tender
CIVIL WORKS
Percentage
180 days
Galsi_Purba Bardhaman
Referred to eNIT documents
8 documents required · 8 mandatory
₹8.7 L
O/o Superintending Engineer_Central Circle_PHE_Dte
27 Dec 2021
17 Sept 2021
24 Nov 2021
17 Sept 2021
22 Nov 2021
22 Sept 2021
22 Sept 2021
eProcurement System of Government of West Bengal Created By: SUKUMAR DAS Created Date/Time: 14-Dec-2021 05:10 PM Tender Title: WBPHED/01/BWN of SE/CC of 21-22_SL_03 Tender ID: 2021_PHED_344365_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, CENTRAL CIRCLE, P.H.E.Dte.
Name of Work: Augmentation of Galsi Water Supply scheme with LDS, Rising main, FHTC work, Pump House & Boundary Wall of Galsi-II Block in Burdwan (North) Sub-Division, District:- Purba Bardhaman under Bardhaman Division, PHE Dte.
Contract No: WBPHED/01/BWN of SE/CC of 2021-2022 (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MRITYUNJOY MUKHERJEE AND CO.(GSTN-19ADXPM4034G1Z5) 43725644.00 -1.79 42942954.97 Four Crore Twenty Nine Lakh Fourty Two Thousand Nine Hundred and Fifty Four
2.00 PRADIP KUMAR DAS(GSTN-19ADYPD8525E1Z5) 43725644.00 3.00 45037413.32 Four Crore Fifty Lakh Thirty Seven Thousand Four Hundred and Thirteen
3.00 SK ALIM(GSTN-NA) 43725644.00 2.00 44600156.88 Four Crore Fourty Six Lakh One Hundred and Fifty Six
4.00 IJABUL SEKH(GSTN-NA) 43725644.00 2.00 44600156.88 Four Crore Fourty Six Lakh One Hundred and Fifty Six
5.00 M/S. EL-CON(GSTN-NA) 43725644.00 -2.69 42549424.18 Four Crore Twenty Five Lakh Fourty Nine Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: M/S. EL-CON(42549424.18)
BOQ Summary Details Tender Title: WBPHED/01/BWN of SE/CC of 21-22_SL_03 Tender ID: 2021_PHED_344365_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. EL-CON 42549424.18 L1
2 MRITYUNJOY MUKHERJEE AND CO. 42942954.97 L2
3 IJABUL SEKH 44600156.88 L3
5 PRADIP KUMAR DAS 45037413.32 L4
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