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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance GANRAPOTA BONGAON NORTH 24 PGS PIN 743251 | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | 743251 | ₹2.8 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.9 Cr+₹9.3 L (3.27%)Rejected-Finance | ₹2.9 Cr+₹9.3 L (3.27%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 Cr+₹10.0 L (3.52%)Rejected-Finance MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | ₹2.9 Cr+₹10.0 L (3.52%) | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-TENDERER SUBMIT A LETTER THAT WRONGLY HE PARTICIPATE IN THIS TENDER |
Tender Value
₹2.9 Cr
EMD Value
₹5.7 L
Closing Date
14 Aug 2023, 2:00 pmClosed
SUPERINTENDING ENGINEER EASTERN CIRCLE PHE DTE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA - 700091
Providing FHTC,Supplying, laying of distribution system including with all necessary specials, valves, UPVC/HDPE Pipes, 10 mm gun metal ferrule, saddle piece etc. and Constr. of Manifold all complete for Z- II/A Under Nakashipara Block of Nadia Dist
2023_PHED_548414_3
WBPHED/SE/EC/NIET-24/23-24
Open Tender
CIVIL WORKS
Percentage
90 days
Nakashipara Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹5.7 L
13 Sept 2023
18 Jul 2023
16 Aug 2023
18 Jul 2023
14 Aug 2023
18 Jul 2023
eProcurement System of Government of West Bengal Created By: AVIK NANDY Created Date/Time: 13-Sep-2023 02:47 PM Tender Title: WBPHED/SE/EC/NIET-24/23-24/3 Tender ID: 2023_PHED_548414_3
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: Providing FHTC, Supplying, laying of distribution system including with all necessary specials, valves, UPVC/HDPE Pipes, 10 mm gun metal ferrule, saddle piece etc. & Construction of Manifold all complete for Zone- II/A (Northan Sector Part-II Under Nakashipara Block of Nadia District.
Contract No: WBPHED/SEEC/NIeT-24/2023-24/Sl-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPISE(GSTN-19AIHPM5247J1ZU) 28569672.49 3.00 29426762.65 Two Crore Ninty Four Lakh Twenty Six Thousand Seven Hundred and Sixty Two
2.00 ONKAR ENTERPRISE(GSTN-NA) 28569672.49 -.50 28426824.11 Two Crore Eighty Four Lakh Twenty Six Thousand Eight Hundred and Twenty Four
3.00 PRASUN ENTERPRISE(GSTN-NA) 28569672.49 2.75 29355338.47 Two Crore Ninty Three Lakh Fifty Five Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: ONKAR ENTERPRISE(28426824.11)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIET-24/23-24/3 Tender ID: 2023_PHED_548414_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ONKAR ENTERPRISE 28426824.11 L1
2 PRASUN ENTERPRISE 29355338.47 L2
3 MONDAL ENTERPISE 29426762.65 L3
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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