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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.2 LAccepted-Finance | L1 | Accepted-Finance Lowest Value. | |
| 2 | L2₹53.1 L+₹4.9 L (10.2%)Rejected-Finance UTTARPARA | L2 | Rejected-Finance Higher Value. | |
| 3 | L3₹53.6 L+₹5.4 L (11.1%)Rejected-Finance | L3 | Rejected-Finance Higher Value. | |
| 4 | L4₹56.0 L+₹7.8 L (16.1%)Rejected-Finance | L4 | Rejected-Finance Higher Value. | |
| 5 | Rejected-Technical KALINAGAR BAGULA ROAD P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | - | Rejected-Technical Technical Not Qualified |
Tender Value
₹53.6 L
EMD Value
₹1.1 L
Closing Date
6 Aug 2024, 2:00 pmClosed
The Executive Engineer
Office of the Executive Engineer,Tamluk Division, P.H.Engg. Dte.P.H.E. Complex 1st floor, Parbatipur,Tamluk, Purba Medinipur 721636
Laying of Left-Out portion HDPE Pipe line of Distribution system by HDPE pipes with allied works of Amarshikasba Zone-I PWSS within Patashpur-I Block under Contai Sub-Division of Tamluk Division, PHE Dte. Purba Medinipur district.
2024_PHED_709192_6
WBPHED/EE/TD/NIeT_04_2024_2025
Open Tender
CIVIL WORKS
Percentage
30 days
Patashpur-I Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.1 L
P.H.E. Complex (1st floor),Parbatipur,Tamluk,Purba
16 Sept 2024
8 Jul 2024
9 Aug 2024
8 Jul 2024
6 Aug 2024
10 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MONDAL Created Date/Time: 09-Sep-2024 05:34 PM Tender Title: WBPHED/EE/TD/NIeT_04_2024_2025 Tender ID: 2024_PHED_709192_6
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, PHE DTE.
Name of Work: Laying of Left-Out portion HDPE Pipe line of Distribution system by HDPE pipes with allied works of at Amarshikasba Zone-l PWSS within Patashpur-I Block under Contai Sub-Division of Tamluk Division, PHE Dte. Purba Medinipur district.
Contract No: WBPHED/EE/TD/NIeT- 04/2024-2025 (SL No. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMYA ENTERPRISE (GSTN-19ABIPH2236C1Z1) BID ID -5372429 5357112.80 4.50 5598182.88 Fifty Five Lakh Ninty Eight Thousand One Hundred and Eighty Two
2.00 ARUP KUMAR DEY (GSTN-19AHEPD8140M1Z5) BID ID -5385271 5357112.80 -.80 5314255.90 Fifty Three Lakh Fourteen Thousand Two Hundred and Fifty Five
3.00 SANKHA ENTERPRISE (GSTN-19ALNPD6698M1Z4) BID ID -5385381 5357112.80 0.00 5357112.80 Fifty Three Lakh Fifty Seven Thousand One Hundred and Tweleve
4.00 M/S NEW DINDA ENTERPRISE(GSTN-NA)--5350088 5357112.80 -10.01 4820865.81 Fourty Eight Lakh Twenty Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: M/S NEW DINDA ENTERPRISE(4820865.81)
BOQ Summary Details Tender Title: WBPHED/EE/TD/NIeT_04_2024_2025 Tender ID: 2024_PHED_709192_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW DINDA ENTERPRISE 4820865.81 L1
2 ARUP KUMAR DEY 5314255.90 L2
3 SANKHA ENTERPRISE 5357112.80 L3
4 SOUMYA ENTERPRISE 5598182.88 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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