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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.7 LAccepted-AOC 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹75.1 L+₹37,554.89 (0.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹76.2 L+₹1.5 L (2.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹76.7 L+₹2.0 L (2.61%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
18 Dec 2020, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA
Block - Barjora , Name of OHR - KOTALPUKUR (Zone - B)) . No.of Mouza - 05 (Kusum Goria , Tajpur Rampur , Rajmadhavtir, Kotalpukur Mahidara ), Total House Hold -963
2020_PHED_306178_63
NIET -09 OF 2020-21 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
30 days
Bankura
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.5 L
Yes
11 Aug 2021
27 Nov 2020
21 Dec 2020
27 Nov 2020
18 Dec 2020
27 Nov 2020
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 28-Dec-2020 01:05 PM Tender Title: NIET -09 OF 2020-21 OF EE/BQA,PHE DTE ( SL.NO-63) Tender ID: 2020_PHED_306178_63
Tender Inviting Authority: Executive Engineer, Bankura Division, 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 KOTALPUKUR (Zone - B) under Bankura - I,II & Barjora Block W/S Scheme (BRGF ph - I project) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte. Block - Barjora , Name of OHR - KOTALPUKUR (Zone - B)) . No.of Mouza :- 05 (Kusum Goria , Tajpur Rampur , Rajmadhavtir, Kotalpukur & Mahidara ), Total House Hold -963
Contract No: WBPHED / NIET 09 OF 2020-21 OF EE / BQA, PHE Dte.( Sl.No-63)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 tripurari basia(GSTN-19ACYPB7647L1ZP) 7511056.89 0.00 7511056.89 Seventy Five Lakh Eleven Thousand Fifty Six
2.00 KHAN ENTERPRISE(GSTN-19AOJPK4022M1ZP) 7511056.89 2.10 7668789.08 Seventy Six Lakh Sixty Eight Thousand Seven Hundred and Eighty Nine
3.00 Sabir Ali Khan(GSTN-19AUIPK1794P1ZR) 7511056.89 1.50 7623722.74 Seventy Six Lakh Twenty Three Thousand Seven Hundred and Twenty Two
4.00 GOPAL CHANDRA CHOWDHURY(GSTN-19AFFPC0589J1ZA) 7511056.89 -.50 7473501.61 Seventy Four Lakh Seventy Three Thousand Five Hundred and One
Lowest Amount Quoted BY: GOPAL CHANDRA CHOWDHURY(7473501.61)
BOQ Summary Details Tender Title: NIET -09 OF 2020-21 OF EE/BQA,PHE DTE ( SL.NO-63) Tender ID: 2020_PHED_306178_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CHANDRA CHOWDHURY 7473501.61 L1
2 tripurari basia 7511056.89 L2
3 Sabir Ali Khan 7623722.74 L3
4 KHAN ENTERPRISE 7668789.08 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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