Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC GOPINATHPUR BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹16,269.19 (1.63%)Rejected-Finance KAMARMATH P O P S BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.2 L+₹20,062.01 (2.01%)Rejected-Finance ROWTARA POST MANDERBONE P S ONDA | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical SUBHAS PALLI P O P S KHATRA DIST BANKURA 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.0 L
EMD Value
₹21,000
Closing Date
13 Dec 2022, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Interconnection with R/M and Laying of HDPE Pipe Line from Saluni more to Gara to increase water pressure at Gara, Horidi, Metyala mouza of retrofitting works for creation
2022_PHED_422921_6
NIET - 14 OF 2022-23 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹21,000
Yes
3 May 2023
18 Nov 2022
16 Dec 2022
18 Nov 2022
13 Dec 2022
18 Nov 2022
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 23-Feb-2023 12:41 PM Tender Title: NIET - 14 OF 2022-23 OF EE/BQA,PHE DTE.(SL.NO-06) Tender ID: 2022_PHED_422921_6
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Interconnection with R/M & Laying of HDPE Pipe Line from Saluni more to Gara to increase water pressure at Gara, Horidi, Metyala mouza of retrofitting works for creation of 'FHTC (Functional House Hold Tap Connection' in connection with Jal Jeevan Misson (JJM) and JAL SWAPNA of Nabagram (Zone - K) of Chhatna Block under Saltora - Chhatna W/S Scheme (BRGF ph - I project) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: WBPHED/NIET - 14 of 2022-2023 of EE/BQA,PHE Dte. (Sl. No. - 06 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PARAMESWAR CHOWDHURY(GSTN-19CFDPC3549E1ZN) 998109.88 -.01 998010.07 Nine Lakh Ninty Eight Thousand Ten
2.00 ASHIS KUMAR SAMANTA(GSTN-19AKCPS9097B1ZQ) 998109.88 1.62 1014279.26 Ten Lakh Fourteen Thousand Two Hundred and Seventy Nine
3.00 GANGADHAR MANDAL(GSTN-19BKNPM2606J1ZU) 998109.88 2.00 1018072.08 Ten Lakh Eighteen Thousand Seventy Two
Lowest Amount Quoted BY: M/S PARAMESWAR CHOWDHURY(998010.07)
BOQ Summary Details Tender Title: NIET - 14 OF 2022-23 OF EE/BQA,PHE DTE.(SL.NO-06) Tender ID: 2022_PHED_422921_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARAMESWAR CHOWDHURY 998010.07 L1
2 ASHIS KUMAR SAMANTA 1014279.26 L2
3 GANGADHAR MANDAL 1018072.08 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .