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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.1 L+₹15,683.08 (1.05%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L2₹15.1 L+₹15,683.08 (1.05%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L2 | Rejected-Finance 3rd lowest | |
| 4 | L4₹15.2 L+₹23,151.22 (1.55%)Rejected-Finance 31 GARFA NORTH LAKE ROAD JADAVPUR KOLKATA | KOLKATA | KOLKATA | WEST BENGAL | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹15.2 L+₹29,125.72 (1.95%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹14.9 L
EMD Value
₹29,873
Closing Date
23 Aug 2019, 6:30 pmClosed
Executive Engineer, Purulia Division, PHE Dte
Executive Engineers, Purulia Division, PHE Dte Ranchi Road, Purulia
Annual Maintenance, caretaking gardening etc.for Manbhum Paridarshan Abash cum Rest Shed, within PHE premises at Ambagan,Purulia under Purulia Division, PHE Dte. (w.e.f.01.09.2019 to 31.08.2020)
2019_PHED_237218_22
WBPHED/11/PD/2019-20
Open Tender
CIVIL WORKS
Percentage
366 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹29,873
Yes
Purulia
17 Aug 2021
9 Aug 2019
26 Aug 2019
9 Aug 2019
23 Aug 2019
9 Aug 2019
14 Aug 2019
eProcurement System of Government of West Bengal Created By: ARPITA SADHU Created Date/Time: 30-Aug-2019 03:41 PM Tender Title: WBPHED/11/PD/2019-20/SL.22 Tender ID: 2019_PHED_237218_22
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte
Name of Work: Annual Maintenance, caretaking & gardening etc.for Manbhum Paridarshan Abash cum Rest Shed, within PHE premises at Ambagan,Purulia under Purulia Division, PHE Dte. (w.e.f.01.09.2019 to 31.08.2020)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Creative Water And Process Technologies Pvt Ltd 1493627.00 1.50 1516031.41 Fifteen Lakh Sixteen Thousand Thirty One
2.00 ANUP KUMAR SAHA 1493627.00 1.00 1508563.27 Fifteen Lakh Eight Thousand Five Hundred and Sixty Three
3.00 SANTANU BANERJEE 1493627.00 -.05 1492880.19 Fourteen Lakh Ninty Two Thousand Eight Hundred and Eighty
4.00 ASHOKE KUMAR CHATTERJEE 1493627.00 1.90 1522005.91 Fifteen Lakh Twenty Two Thousand Five
5.00 R K ENTERPRISE 1493627.00 1.00 1508563.27 Fifteen Lakh Eight Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: SANTANU BANERJEE(1492880.19)
BOQ Summary Details Tender Title: WBPHED/11/PD/2019-20/SL.22 Tender ID: 2019_PHED_237218_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU BANERJEE 1492880.19 L1
2 ANUP KUMAR SAHA 1508563.27 L2
3 R K ENTERPRISE 1508563.27 L2
4 Creative Water And Process Technologies Pvt Ltd 1516031.41 L3
5 ASHOKE KUMAR CHATTERJEE 1522005.91 L4
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