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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.0 LAccepted-AOC VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹73.7 L+₹1.7 L (2.36%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance Reject due to 2nd lowest | |
| 3 | L3₹74.3 L+₹2.3 L (3.20%)Rejected-Finance | L3 | Rejected-Finance Reject due to 3rd lowest | |
| 4 | L4₹75.4 L+₹3.4 L (4.75%)Rejected-Finance 55 SWAMI VIVEKANANDA ROAD WEST RAJAPUR | NASHIK | MAHARASHTRA | 422001 | L4 | Rejected-Finance Reject due to 4th lowest | |
| 5 | L5₹75.7 L+₹3.7 L (5.11%)Rejected-Finance | L5 | Rejected-Finance Reject due to 5th lowest |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
17 Feb 2021, 2:00 pmClosed
SUPERINTENDING ENGINEER, MURSHIDABAD CIRCLE,P.H.En
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshidabad,Pin-742101
Retrofitting Functional Household Tap connection in connection with Jal Jeevan Mission and Jal Swapna under command area of village of Daulatpur
2021_PHED_317079_11
WBPHED/SE/MC/NIeT-15/20-21_2nd call
Open Tender
CIVIL WORKS
Percentage
180 days
Daulatpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.5 L
Yes
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshid
29 Nov 2021
19 Jan 2021
19 Feb 2021
19 Jan 2021
17 Feb 2021
9 Feb 2021
8 Feb 2021
eProcurement System of Government of West Bengal Created By: ANUTTAM JANA Created Date/Time: 22-Feb-2021 06:42 PM Tender Title: WBPHED/SE/MC/NIeT-15/20-21_11 Tender ID: 2021_PHED_317079_11
Tender Inviting Authority:SUPERINTENDING Engineer , Murshidabad Cicle, Public Health Engineering Directorate.
Name of Work: Retrofitting Functional Household Tap connection (FHTC) in connection with Jal Jeevan Mission and Jal Swapna under command area of village of Daulatpur (village code 314749) , Under Hurshi Zone-I Ground Water Supply Scheme in Raninagar-I Block of Murshidabad District under Berhampore Division -I, PHE Dte.
Contract No: WBPHED/SE/MC/NIeT -15_2nd_call / 2020-2021_11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 13994705.10 -.81 7367952.72 Seventy Three Lakh Sixty Seven Thousand Nine Hundred and Fifty Two
2.00 KAMIRUL SK AND CO(GSTN-19AAMFK3095R1ZB) 13994705.10 -3.10 7197848.76 Seventy One Lakh Ninty Seven Thousand Eight Hundred and Fourty Eight
3.00 Tarun Kumar Bhattacharya(GSTN-19AKUPB6039Q1ZA) 13994705.10 2.29 7598224.46 Seventy Five Lakh Ninty Eight Thousand Two Hundred and Twenty Four
4.00 UNICON INDIA(GSTN-19AEDPB8420J1ZL) 13994705.10 1.50 7539542.31 Seventy Five Lakh Thirty Nine Thousand Five Hundred and Fourty Two
5.00 SHYAMAL KUMAR SAHA(GSTN-NA) 13994705.10 1.85 7565540.73 Seventy Five Lakh Sixty Five Thousand Five Hundred and Fourty
6.00 M/S SINHA AND SONS(GSTN-NA) 13994705.10 2.80 7636107.87 Seventy Six Lakh Thirty Six Thousand One Hundred and Seven
7.00 ACQUA CONSTRUCTION CONSORTIUM(GSTN-NA) 13994705.10 0.00 7428120.50 Seventy Four Lakh Twenty Eight Thousand One Hundred and Twenty
8.00 DECON INDIA(GSTN-NA) 13994705.10 2.75 7632393.81 Seventy Six Lakh Thirty Two Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: KAMIRUL SK AND CO(7197848.76)
BOQ Summary Details Tender Title: WBPHED/SE/MC/NIeT-15/20-21_11 Tender ID: 2021_PHED_317079_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMIRUL SK AND CO 7197848.76 L1
2 M/S.S.S.ENTERPRISE 7367952.72 L2
3 ACQUA CONSTRUCTION CONSORTIUM 7428120.50 L3
4 UNICON INDIA 7539542.31 L4
5 SHYAMAL KUMAR SAHA 7565540.73 L5
6 Tarun Kumar Bhattacharya 7598224.46 L6
7 DECON INDIA 7632393.81 L7
8 M/S SINHA AND SONS 7636107.87 L8
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