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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹12,664.19 (1.25%)Rejected-Finance | L2 | Rejected-Finance Bid Not Qualified as L1 | |
| 3 | L3₹10.3 L+₹17,729.86 (1.75%)Rejected-Finance BOXIBAZAR P O MIDNAPORE DIST PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance Bid Not Qualified as L1 | |
| 4 | L4₹10.3 L+₹22,795.53 (2.26%)Rejected-Finance | L4 | Rejected-Finance Bid Not Qualified as L1 | |
| 5 | L4₹10.3 L+₹22,795.53 (2.26%)Rejected-Finance VILL CHANDABILA P O RAMGARH P S LALGARH DIST JHARGRAM PIN 721128 | JHARGRAM | JHARGRAM | WEST BENGAL | 721128 | L4 | Rejected-Finance Bid Not Qualified as L1 |
Tender Value
₹10.1 L
EMD Value
₹20,263
Closing Date
7 Jan 2022, 6:00 pmClosed
Executive Engineer, Midnapore Division, PHE Dte.
Office of the Executive Engineer_Midnapore Division_PHE Dte. Narampur PHE Complex_Midnapore_Paschim Medinipur
Extension of distribution pipe line and FHTC work for Augmentation of Ground Based Khamar PWSS to accommodate FHTC in Binpur_II block within Jhargram district under Jhargram Division PHE Dte.
2021_PHED_357158_5
PHE/MID/eNIT_35/2021-2022
Open Tender
CIVIL WORKS
Percentage
21 days
Khamar
Please refer Tender documents.
10 documents required · 10 mandatory
₹20,263
Midnapore
12 Jul 2022
22 Dec 2021
10 Jan 2022
22 Dec 2021
7 Jan 2022
23 Dec 2021
23 Dec 2021
eProcurement System of Government of West Bengal Created By: KASHINATH ROY Created Date/Time: 28-Feb-2022 05:29 PM Tender Title: SL_5_FHTC_Khamar_PWSS Tender ID: 2021_PHED_357158_5
Tender Inviting Authority : EXECUTIVE ENGINEER, MIDNAPORE DIVISION, P.H.E. DTE.
Name of Work : Extension of distribution pipe line and FHTC work for Augmentation of Ground Based Khamar PWSS to accommodate FHTC in Binpur-II block within Jhargram district under Jhargram Division, PHE Dte.
Contract No. : WBPHED/CIVIL/MID/eNIT_35/2021-2022 (Sl. No. - 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bidyut Kumar Santra(GSTN-19AKKPS5260L1ZG) 1013134.68 1.00 1023266.03 Ten Lakh Twenty Three Thousand Two Hundred and Sixty Six
2.00 M/S SANKAR KUMAR NAG(GSTN-19ADEPN8383L1ZS) 1013134.68 -.25 1010601.84 Ten Lakh Ten Thousand Six Hundred and One
3.00 DEBABRATA DUTTA(GSTN-19AFMPD8558H1ZY) 1013134.68 1.50 1028331.70 Ten Lakh Twenty Eight Thousand Three Hundred and Thirty One
4.00 J.S.S. Enterprise(GSTN-19AHFPG8706M1ZX) 1013134.68 2.00 1033397.37 Ten Lakh Thirty Three Thousand Three Hundred and Ninty Seven
5.00 SUNIL DULE(GSTN-NA) 1013134.68 2.00 1033397.37 Ten Lakh Thirty Three Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S SANKAR KUMAR NAG(1010601.84)
BOQ Summary Details Tender Title: SL_5_FHTC_Khamar_PWSS Tender ID: 2021_PHED_357158_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAR KUMAR NAG 1010601.84 L1
2 Bidyut Kumar Santra 1023266.03 L2
3 DEBABRATA DUTTA 1028331.70 L3
4 J.S.S. Enterprise 1033397.37 L4
5 SUNIL DULE 1033397.37 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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