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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 Cr+₹5.2 L (2.35%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹2.2 Cr+₹5.2 L (2.35%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 Cr+₹5.4 L (2.44%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹2.2 Cr+₹5.4 L (2.44%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
6 Nov 2021, 5:00 pmClosed
SUPERINTENDING ENGINEER,PIU,BANKURA,WBDWSIP,PHED
RABINDRA SARANI,NEAR JAIL MORE,PATPUR, TAMLIBANDH, BANKURA,PIN-722101
Retrofitting works for creation of FHTC (Funtional House Hold Tap Connection) in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of Amrul Zone - A W/S Scheme (BRGF ph - I project) under Bishnupur Sub - Division
2021_PHED_344173_9
WBPHED / NIET - 02 OF 2021-22 OF SE / PIU-BANKURA
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
7 documents required · 7 mandatory
₹4.4 L
OFFICE OF THE SUPERINTENDING ENGINEER,PIU,BANKURA
3 Feb 2022
16 Sept 2021
8 Nov 2021
16 Sept 2021
6 Nov 2021
16 Sept 2021
29 Sept 2021
eProcurement System of Government of West Bengal Created By: AMRITASATWA DAS Created Date/Time: 22-Nov-2021 06:31 PM Tender Title: WBPHED / NIET - 02 OF 2021-22 OF SE / PIU-BANKURA (Sl. No. - 9) Tender ID: 2021_PHED_344173_9
Tender Inviting Authority: The Superintending Engineer, PIU - Bankura, WBDWSIP, PHE Dte.
Name of Work: Retrofitting works for creation of 'FHTC (Funtional House Hold Tap Connection)' in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of Amrul Zone - A W/S Scheme (BRGF ph - I project) under Bishnupur Sub - Division of Bankura Division, PHE Dte. Block - Indas, Name of OHR - Amrul, No. of Mouza :- 10 nos. i.e. Gangabati-32, Maurui-33, Bhagabanbati-34, Nunduri-35, Bajitpur-36, Bangalchwak-37, Keneti-50, Panchkona-51, Amrul-52 & Abdulpur-53, Total House Hold - 2627
Contract No: WBPHED / NIET - 02 OF 2021 - 22 OF SE / PIU - BANKURA, PHED (Sl. No. - 9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARUN KUMAR PATRA(GSTN-19AADFT4446J1ZU) 22140934.71 1.41 22453121.89 Two Crore Twenty Four Lakh Fifty Three Thousand One Hundred and Twenty One
2.00 GOPAL CHANDRA CHOWDHURY(GSTN-19AFFPC0589J1ZA) 22140934.71 1.50 22473048.73 Two Crore Twenty Four Lakh Seventy Three Thousand Fourty Eight
3.00 KHAN ENTERPRISE(GSTN-19AOJPK4022M1ZP) 22140934.71 -.92 21937238.11 Two Crore Ninteen Lakh Thirty Seven Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: KHAN ENTERPRISE(21937238.11)
BOQ Summary Details Tender Title: WBPHED / NIET - 02 OF 2021-22 OF SE / PIU-BANKURA (Sl. No. - 9) Tender ID: 2021_PHED_344173_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE 21937238.11 L1
2 M/S TARUN KUMAR PATRA 22453121.89 L2
3 GOPAL CHANDRA CHOWDHURY 22473048.73 L3
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