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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.2 L+₹19,891.71 (0.62%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.4 L+₹32,521.51 (1.02%)Rejected-Finance 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | L3 | Rejected-Finance L3 | |
| 4 | L4₹32.5 L+₹46,730.04 (1.46%)Rejected-Finance KHATRA BANKURA PIN NO 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹65,000
Closing Date
18 Jun 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Retrofitting works for creacion of FHTC (Functional House Hold Tap Connection in connection with Jal Jeevan Misson (JJM) and JAL SWAPNA of KALIPUR (Zone - C) of Chhatna Block under Saltora- Chhatna W/S Scheme (BRGF ph - I project)
2021_PHED_331203_45
NIET -01 OF 2021-22 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
30 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹65,000
Yes
9 Sept 2021
14 May 2021
21 Jun 2021
14 May 2021
18 Jun 2021
14 May 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 09-Jul-2021 05:00 PM Tender Title: NIET -01 OF 2021-22 OF EE/BQA,PHE DTE (Sl.No-45) Tender ID: 2021_PHED_331203_45
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Retrofitting works for creacion of 'FHTC (Functional House Hold Tap Connection' in connection with Jal Jeevan Misson (JJM) and JAL SWAPNA of KALIPUR (Zone - C) of Chhatna Block under Saltora- Chhatna W/S Scheme (BRGF ph - I project) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte. Block - Chhatna, Name of OHR - Kalipur, No.of Mouza :- 06 nos, (Agaya , Pachasimul, Mechabaid , Banjurya, Haridi, Tentulberia) Total House Hold - 436
Contract No: WBPHED/NIET No. - 01 of 2021-22 of EE/BQA,PHED (Sl. No. - 45)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EARTHMOVING INDIA(GSTN-19AABFE5674P1ZR) 3157451.23 2.95 3250596.04 Thirty Two Lakh Fifty Thousand Five Hundred and Ninty Six
2.00 GOUTAM BHATTACHARYYA(GSTN-19AKGPB6417N1ZW) 3157451.23 2.10 3223757.71 Thirty Two Lakh Twenty Three Thousand Seven Hundred and Fifty Seven
3.00 APEX ENTERPRISE(GSTN-19AALFA7497E1ZZ) 3157451.23 2.50 3236387.51 Thirty Two Lakh Thirty Six Thousand Three Hundred and Eighty Seven
4.00 SWAPAN KUMAR UPADHYAY(GSTN-NA) 3157451.23 1.52 3205444.49 Thirty Two Lakh Five Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: SWAPAN KUMAR UPADHYAY(3205444.49)
BOQ Summary Details Tender Title: NIET -01 OF 2021-22 OF EE/BQA,PHE DTE (Sl.No-45) Tender ID: 2021_PHED_331203_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN KUMAR UPADHYAY 3205444.49 L1
2 GOUTAM BHATTACHARYYA 3223757.71 L2
3 APEX ENTERPRISE 3236387.51 L3
4 EARTHMOVING INDIA 3250596.04 L4
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