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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC IDGAH MOHALLA MACHANTALA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.3 L+₹34,481.83 (4.33%)Rejected-Finance SUBHANKAR SARANI PRATAP BAGAN BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.5 L+₹49,473.92 (6.22%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.5 L+₹53,555.11 (6.73%)Rejected-Finance 284 179 RAMMOHANPALLY KENDUADIHI BANKURA | BANKURA | WEST BENGAL | 713142 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.5 L+₹53,638.40 (6.74%)Rejected-Finance NARRAH P O NARRAH DIST BANKURA | NARRAH | BANKURA | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹8.3 L
EMD Value
₹17,000
Closing Date
3 Nov 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Retrofitting works for creation of FHTC (Functional House Hold Tap Connection in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of SALMA ZONE
2021_PHED_342622_22
NIET -12 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
₹17,000
Yes
3 Dec 2021
6 Sept 2021
8 Nov 2021
6 Sept 2021
3 Nov 2021
6 Sept 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 16-Nov-2021 12:02 PM Tender Title: NIET -12 OF 2021-22 OF EE/BQA,PHE DTE ( Sl No - 22) Tender ID: 2021_PHED_342622_22
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Retrofitting works for creation of 'FHTC (Functional House Hold Tap Connection' in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of SALMA ZONE -(I & II) W/S Scheme under Bankura Sadar Sub - Division of Bankura Division, PHE Dte. Block - Saltora, Name of OHR- Salma Zone - I, Name of Mouza:-- 01 no., (Majit), Total House Hold - 175 nos.
Contract No: WBPHED/NIET - 12 of 2021-22 of EE/BQA,PHE Dte. (Sl. No. - 22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kabish kumar ghosh(GSTN-19ASGPG5908D1ZU) 832894.33 1.99 849468.93 Eight Lakh Fourty Nine Thousand Four Hundred and Sixty Eight
2.00 MD AFSAR ALI(GSTN-19AIXPA5878P1ZI) 832894.33 -4.44 795913.82 Seven Lakh Ninty Five Thousand Nine Hundred and Thirteen
3.00 M/S BANERJEE AND BANERJEE(GSTN-NA) 832894.33 -.30 830395.65 Eight Lakh Thirty Thousand Three Hundred and Ninty Five
4.00 MANAS DEY(GSTN-NA) 832894.33 2.00 849552.22 Eight Lakh Fourty Nine Thousand Five Hundred and Fifty Two
5.00 SANJOY MONDAL(GSTN-NA) 832894.33 2.85 856631.82 Eight Lakh Fifty Six Thousand Six Hundred and Thirty One
6.00 SOMA BANERJEE(GSTN-NA) 832894.33 1.50 845387.74 Eight Lakh Fourty Five Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: MD AFSAR ALI(795913.82)
BOQ Summary Details Tender Title: NIET -12 OF 2021-22 OF EE/BQA,PHE DTE ( Sl No - 22) Tender ID: 2021_PHED_342622_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD AFSAR ALI 795913.82 L1
2 M/S BANERJEE AND BANERJEE 830395.65 L2
3 SOMA BANERJEE 845387.74 L3
4 kabish kumar ghosh 849468.93 L4
5 MANAS DEY 849552.22 L5
6 SANJOY MONDAL 856631.82 L6
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