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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC VILL RAIKHA P O RAJOOR P S KETOGRAM DIST PURBA BARDHAMAN PIN 713129 | KETOGRAM | PURBA BARDHAMAN | WEST BENGAL | 713129 | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹8.2 L+₹1.3 L (18.5%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹8.3 L+₹1.4 L (20.6%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹8.5 L+₹1.6 L (23.4%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | L5₹9.1 L+₹2.2 L (32.3%)Rejected-Finance 215 RAIPUR ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L5 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹9.6 L
EMD Value
₹19,216
Closing Date
24 Aug 2021, 2:00 pmClosed
EXECUTIVE ENGINEER Burdwan Divn PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Construction of boundary wall including land development at Pump House No. 1 Site of NABAGRAM Piped Water Supply Scheme under Jamalpur Block of Burdwan Division, PHE Dte. -Length -96.0 Mtr, Col-38 Nos.-- 2ND CALL.
2021_PHED_339504_3
WBPHED/EE/BWD/eNIT-13/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
NABAGRAM_PURBA BARDHAMAN
Referred to eNIT Documents.
8 documents required · 8 mandatory
₹19,216
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
28 Sept 2021
10 Aug 2021
26 Aug 2021
10 Aug 2021
24 Aug 2021
11 Aug 2021
11 Aug 2021
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 06-Sep-2021 03:03 PM Tender Title: PHED/EE/BWD/eNIT-13/SL03/21-22 Tender ID: 2021_PHED_339504_3
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Construction of boundary wall including land development at Pump House No. 1 Site of NABAGRAM Piped Water Supply Scheme under Jamalpur Block of Burdwan Division, PHE Dte. (Length -96.0 Mtr, Col-38 Nos.)_2ND CALL
Contract No: WBPHED/EE/BWD/eNIT_13/2021-2022 (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRINDABAN KONAR(GSTN-19AASFB0081A1ZP) 960792.12 -11.51 850204.95 Eight Lakh Fifty Thousand Two Hundred and Four
2.00 SRIKRISHNA ENTERPRISE(GSTN-19BMEPB1413M1Z9) 960792.12 -3.11 930911.49 Nine Lakh Thirty Thousand Nine Hundred and Eleven
3.00 ANIRUDDHA FARUQUE(GSTN-19AAZPF2736K1Z2) 960792.12 -28.29 688984.03 Six Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
4.00 WASIM MALLICK(GSTN-19BFZPM1298F1ZO) 960792.12 -15.00 816673.30 Eight Lakh Sixteen Thousand Six Hundred and Seventy Three
5.00 M/S PALASH BISWAS(GSTN-NA) 960792.12 -13.51 830989.10 Eight Lakh Thirty Thousand Nine Hundred and Eighty Nine
6.00 S.M ENTERPRISE(GSTN-NA) 960792.12 -5.11 911695.64 Nine Lakh Eleven Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: ANIRUDDHA FARUQUE(688984.03)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-13/SL03/21-22 Tender ID: 2021_PHED_339504_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIRUDDHA FARUQUE 688984.03 L1
2 WASIM MALLICK 816673.30 L2
3 M/S PALASH BISWAS 830989.10 L3
4 BRINDABAN KONAR 850204.95 L4
5 S.M ENTERPRISE 911695.64 L5
6 SRIKRISHNA ENTERPRISE 930911.49 L6
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