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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-Finance | ₹5.1 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹5.2 Cr+₹10.4 L (2.04%)Rejected-Finance | ₹5.2 Cr+₹10.4 L (2.04%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.2 Cr+₹12.9 L (2.54%)Rejected-Finance MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | ₹5.2 Cr+₹12.9 L (2.54%) | L3 | Rejected-Finance L3 |
| 4 | L4₹5.2 Cr+₹15.4 L (3.03%)Rejected-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹5.2 Cr+₹15.4 L (3.03%) | L4 | Rejected-Finance L4 |
Tender Value
₹5.1 Cr
EMD Value
₹10.2 L
Closing Date
14 Mar 2023, 12:00 pmClosed
SUPERINTENDING ENGINEER, EASTERN CIRCLE, PHE DTE
NIJALAY, PLOT NO. CN-8, SEC-V, SALT LAKE CITY, KOLKATA-700091
Construction of 450 cum capacity RCC OHR and laying of Rising main and distribution pipe line by DI and UPVC and providing FHTC for augmentation of Deara Water Supply Scheme under Barasat Sub Division, P.H.E. Dte.
2023_PHED_474164_1
WBPHED/SE/EC/NIeT-103/2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
Barasat Sub-Division
Please refer Tender documents.
6 documents required · 6 mandatory
₹10.2 L
12 Apr 2023
14 Feb 2023
16 Mar 2023
14 Feb 2023
14 Mar 2023
14 Feb 2023
eProcurement System of Government of West Bengal Created By: PARTHA DE Created Date/Time: 12-Apr-2023 05:44 PM Tender Title: WBPHED/SEEC/NIeT-103/22-23-01 Tender ID: 2023_PHED_474164_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: Construction of 450 cum capacity 20Mtr. Height R.C.C. Over Head Reservoir and laying of Rising main & distribution pipe line by DI & UPVC and providing FHTC for augmentation of Deara Water Supply Scheme under Barasat Sub Division, P.H.E. Dte.
Contract No: WBPHED/SEEC/NIeT-103/2022-23/Sl-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. S. ENTERPRISE(GSTN-19AHAPC7399B2ZD) 50812533.01 2.99 52331827.76 Five Crore Twenty Three Lakh Thirty One Thousand Eight Hundred and Twenty Seven
2.00 SINGHA ROY AND CO(GSTN-19ATCPS5032M1ZA) 50812533.01 -.04 50792208.01 Five Crore Seven Lakh Ninty Two Thousand Two Hundred and Eight
3.00 BALAJEE ENTERPRISES(GSTN-19AFEPM1936Q1ZU) 50812533.01 2.00 51828783.68 Five Crore Eighteen Lakh Twenty Eight Thousand Seven Hundred and Eighty Three
4.00 MONDAL ENTERPISE(GSTN-19AIHPM5247J1ZU) 50812533.01 2.50 52082846.35 Five Crore Twenty Lakh Eighty Two Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: SINGHA ROY AND CO(50792208.01)
BOQ Summary Details Tender Title: WBPHED/SEEC/NIeT-103/22-23-01 Tender ID: 2023_PHED_474164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHA ROY AND CO 50792208.01 L1
2 BALAJEE ENTERPRISES 51828783.68 L2
3 MONDAL ENTERPISE 52082846.35 L3
4 S. S. ENTERPRISE 52331827.76 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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