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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.0 LAccepted-AOC GHOLA ROAD KAZIPARA BARASAT NORTH 24 PARGANAS KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹44.2 L+₹25,141.24 (0.57%)Rejected-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹45.3 L+₹1.4 L (3.12%)Rejected-Finance F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L3 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹44.9 L
EMD Value
₹89,790
Closing Date
18 Dec 2020, 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.
Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of Joykrishnapur Piped Water Supply Scheme ..................... Galsi-II Block under Burdwan Divn., PHE Dte.
2020_PHED_307039_7
WBPHED/EE/BWD/eNIT-33/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
JOYKRISHNAPUR_GALSI-II_ PURBA BARDHAMAN.
Referred to eNIT documents.
7 documents required · 7 mandatory
₹89,790
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
14 Jan 2021
1 Dec 2020
21 Dec 2020
1 Dec 2020
18 Dec 2020
3 Dec 2020
3 Dec 2020
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 07-Jan-2021 12:12 PM Tender Title: WBPHED/EE/BWD/eNIT33/SL7/20-21 Tender ID: 2020_PHED_307039_7
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of Joykrishnapur Piped Water Supply Scheme at Joykrishnapur (4 Nos Habitation), Pilgram & Taranagar (2 Nos Habitation) Village (Mouza), Galsi-II Block under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_33/2020-2021 (Sl. No. 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUDHAMAY MAJUMDAR(GSTN-19AHOPM8462F1ZS) 4489507.71 -2.06 4397023.85 Fourty Three Lakh Ninty Seven Thousand Twenty Three
2.00 S. S. ENTERPRISE(GSTN-19AHAPC7399B2ZD) 4489507.71 -1.50 4422165.09 Fourty Four Lakh Twenty Two Thousand One Hundred and Sixty Five
3.00 PUSPA ENTERPRISE(GSTN-19ACWPC8530B1ZJ) 4489507.71 1.00 4534402.79 Fourty Five Lakh Thirty Four Thousand Four Hundred and Two
Lowest Amount Quoted BY: SUDHAMAY MAJUMDAR(4397023.85)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT33/SL7/20-21 Tender ID: 2020_PHED_307039_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHAMAY MAJUMDAR 4397023.85 L1
2 S. S. ENTERPRISE 4422165.09 L2
3 PUSPA ENTERPRISE 4534402.79 L3
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