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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.2 LAccepted-AOC 337 C INDIRA GANDHI ROAD KONNAGAR HOOGHLY 712235 | KONNAGAR | HOOGHLY | WEST BENGAL | 712235 | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹41.9 L+₹1.7 L (4.18%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹41.9 L+₹1.8 L (4.38%)Rejected-Finance 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹43.1 L+₹2.9 L (7.30%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected due to Invalid Credential. |
Tender Value
₹41.9 L
EMD Value
₹83,879
Closing Date
8 Jan 2021, 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 Gramdihi Piped Water Supply Scheme at Mandarbati, Gholada and Bigra Village (Mouza), Bhatar Block under Burdwan Division, PHE Dte.
2020_PHED_310777_6
WBPHED/EE/BWD/eNIT-41/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
GRAMDIHI_BHATAR_PURBA BARDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹83,879
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
29 Jan 2021
23 Dec 2020
11 Jan 2021
23 Dec 2020
8 Jan 2021
24 Dec 2020
24 Dec 2020
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 25-Jan-2021 05:40 PM Tender Title: WBPHED/EE/BWD/eNIT41/SL6/20-21 Tender ID: 2020_PHED_310777_6
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 Gramdihi Piped Water Supply Scheme at Mandarbati, Gholada & Bigra Village (Mouza), Bhatar Block under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_41/2020-2021 (Sl. No. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPER CO OP LABOUR CONT and CONST SOCIETY LTD(GSTN-19AAAJS3346P1ZG) 4193926.82 -.20 4185538.97 Fourty One Lakh Eighty Five Thousand Five Hundred and Thirty Eight
2.00 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 4193926.82 2.79 4310937.38 Fourty Three Lakh Ten Thousand Nine Hundred and Thirty Seven
3.00 BHARAT CONSTRUCTION(GSTN-NA) 4193926.82 0.00 4193926.82 Fourty One Lakh Ninty Three Thousand Nine Hundred and Twenty Six
4.00 GUPTA ENTERPRISE(GSTN-NA) 4193926.82 -4.20 4017781.89 Fourty Lakh Seventeen Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: GUPTA ENTERPRISE(4017781.89)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT41/SL6/20-21 Tender ID: 2020_PHED_310777_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA ENTERPRISE 4017781.89 L1
2 SUPER CO OP LABOUR CONT and CONST SOCIETY LTD 4185538.97 L2
3 BHARAT CONSTRUCTION 4193926.82 L3
4 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD 4310937.38 L4
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