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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹10.9 L+₹34,124.83 (3.24%)Rejected-Finance VILL SAGARPATAL P O NRISINGHAPUR DIST PURBA BARDHAMAN | SAGARPATAL | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹12.2 L+₹1.7 L (16.1%)Rejected-Finance 215 RAIPUR ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹12.4 L+₹1.8 L (17.4%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | L5₹13.1 L+₹2.6 L (24.3%)Rejected-Finance | L5 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹13.9 L
EMD Value
₹27,744
Closing Date
25 Feb 2022, 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.
Construction of boundary wall at Head works site of NABASTHA Piped Water Supply Scheme in Burdwan-II Block under Burdwan Division, PHE Dte. (Length - 154 Mtr. 69 Nos Column)
2022_PHED_365042_4
WBPHED/EE/BWD/eNIT-44/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
NABASTHA, PURBA BARDDHAMAN
Referred to eNIT documents.
8 documents required · 8 mandatory
₹27,744
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
13 Apr 2022
9 Feb 2022
28 Feb 2022
9 Feb 2022
25 Feb 2022
11 Feb 2022
11 Feb 2022
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 17-Mar-2022 04:17 PM Tender Title: PHED/EE/BWD/eNIT-44/SL04/21-22 Tender ID: 2022_PHED_365042_4
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Construction of boundary wall at Head works site of NABASTHA Piped Water Supply Scheme in Burdwan-II Block under Burdwan Division, PHE Dte. (Length - 154 Mtr., 69 Nos Column)
Contract No: WBPHED/EE/BWD/eNIT_44/2021-2022 (Sl. No. 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS BAIRAGYA(GSTN-19AYYPB9567H1ZI) 1387188.33 -21.55 1088249.24 Ten Lakh Eighty Eight Thousand Two Hundred and Fourty Nine
2.00 MOYAZZEM CONSTRUCTION(GSTN-NA) 1387188.33 -24.01 1054124.41 Ten Lakh Fifty Four Thousand One Hundred and Twenty Four
3.00 S.M ENTERPRISE(GSTN-NA) 1387188.33 -11.76 1224054.98 Tweleve Lakh Twenty Four Thousand Fifty Four
4.00 DHANANJOY KONAR(GSTN-NA) 1387188.33 -10.75 1238065.58 Tweleve Lakh Thirty Eight Thousand Sixty Five
5.00 MOUSUMI ENTERPRISE(GSTN-NA) 1387188.33 -4.55 1324071.26 Thirteen Lakh Twenty Four Thousand Seventy One
6.00 SHIVAM CIVIL ENGINEERING CONSTRUCTION(GSTN-NA) 1387188.33 -5.51 1310754.25 Thirteen Lakh Ten Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: MOYAZZEM CONSTRUCTION(1054124.41)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-44/SL04/21-22 Tender ID: 2022_PHED_365042_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOYAZZEM CONSTRUCTION 1054124.41 L1
2 DEBASIS BAIRAGYA 1088249.24 L2
3 S.M ENTERPRISE 1224054.98 L3
4 DHANANJOY KONAR 1238065.58 L4
5 SHIVAM CIVIL ENGINEERING CONSTRUCTION 1310754.25 L5
6 MOUSUMI ENTERPRISE 1324071.26 L6
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