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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Low Bid |
| 2 | L2₹1.1 Cr+₹1.6 L (1.46%)Rejected-Finance | ₹1.1 Cr+₹1.6 L (1.46%) | L2 | Rejected-Finance High Bid |
| 3 | L3₹1.2 Cr+₹8.8 L (7.97%)Rejected-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹1.2 Cr+₹8.8 L (7.97%) | L3 | Rejected-Finance High Bid |
| 4 | L4₹1.2 Cr+₹14.1 L (12.7%)Rejected-Finance | ₹1.2 Cr+₹14.1 L (12.7%) | L4 | Rejected-Finance High Bid |
| 5 | L5₹1.3 Cr+₹18.2 L (16.4%)Rejected-Finance | ₹1.3 Cr+₹18.2 L (16.4%) | L5 | Rejected-Finance High Bid |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
2 Sept 2019, 2:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Pgs
Laying of DI rising main and DI/UPVC distribution system including all types of specials for Chotto Sehara W/S Scheme, Sandeshkhali-I block under Hasnasbad Sub-Division, P.H.E.Dte.
2019_PHED_238691_1
2531_BD_NIeT_23_of_2019_20
Open Tender
CIVIL WORKS
Percentage
60 days
Hasnabad Sub-Division, PHE Dte
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.2 L
Yes
18 Feb 2020
16 Aug 2019
4 Sept 2019
17 Aug 2019
2 Sept 2019
17 Aug 2019
eProcurement System of Government of West Bengal Created By: SANJIB SARKAR Created Date/Time: 24-Sep-2019 04:51 PM Tender Title: 2531_BD_NIeT_23_of_2019_20 Tender ID: 2019_PHED_238691_1
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work: Laying of DI rising main & DI/UPVC distribution system including all types of specials for Chotto Sehara W/S Scheme, Sandeshkhali-I block under Hasnasbad Sub-Division, P.H.E.Dte.-2nd Call
Contract No: WBPHED/EE/BD/NIET-23/BD of 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALOK ENTERPRISE 16087118.59 -19.99 12871303.58 One Crore Twenty Eight Lakh Seventy One Thousand Three Hundred and Three
2.00 UTPAL CONSTRUCTION AND CO 16087118.59 -30.28 11215939.08 One Crore Tweleve Lakh Fifteen Thousand Nine Hundred and Thirty Nine
3.00 CHANCHAL ENTERPRISE AND CO 16087118.59 -31.28 11055067.90 One Crore Ten Lakh Fifty Five Thousand Sixty Seven
4.00 Ms B K ENTERPRISE 16087118.59 -19.99 12871303.58 One Crore Twenty Eight Lakh Seventy One Thousand Three Hundred and Three
5.00 DEBAPRASAD MONDAL 16087118.59 -19.97 12874521.01 One Crore Twenty Eight Lakh Seventy Four Thousand Five Hundred and Twenty One
6.00 H I ENTERPRISE 16087118.59 -22.52 12464299.48 One Crore Twenty Four Lakh Sixty Four Thousand Two Hundred and Ninty Nine
7.00 AQUA FLOW POLYMERS 16087118.59 -4.60 15347111.13 One Crore Fifty Three Lakh Fourty Seven Thousand One Hundred and Eleven
8.00 M/S ANUBHAB CONSTRUCTION 16087118.59 -4.88 15302067.20 One Crore Fifty Three Lakh Two Thousand Sixty Seven
9.00 S. S. ENTERPRISE 16087118.59 -25.80 11936643.60 One Crore Ninteen Lakh Thirty Six Thousand Six Hundred and Fourty Three
10.00 M/S. JHARNA ENTERPRISE 16087118.59 -5.55 15194283.51 One Crore Fifty One Lakh Ninty Four Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: CHANCHAL ENTERPRISE AND CO(11055067.90)
BOQ Summary Details Tender Title: 2531_BD_NIeT_23_of_2019_20 Tender ID: 2019_PHED_238691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANCHAL ENTERPRISE AND CO 11055067.90 L1
2 UTPAL CONSTRUCTION AND CO 11215939.08 L2
3 S. S. ENTERPRISE 11936643.60 L3
4 H I ENTERPRISE 12464299.48 L4
5 ALOK ENTERPRISE 12871303.58 L5
6 Ms B K ENTERPRISE 12871303.58 L5
7 DEBAPRASAD MONDAL 12874521.01 L6
8 M/S. JHARNA ENTERPRISE 15194283.51 L7
9 M/S ANUBHAB CONSTRUCTION 15302067.20 L8
10 AQUA FLOW POLYMERS 15347111.13 L9
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