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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.6 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1. | |
| 2 | L2₹60.8 L+₹1.2 L (1.98%)Rejected-Finance VILL DOTAL P O NALBONA DIST PASCHIM MEDINIPUR PIN 721253 | MEDINIPUR WEST | WEST BENGAL | 721253 | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹61.4 L+₹1.8 L (2.99%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹60.2 L
EMD Value
₹1.2 L
Closing Date
4 Nov 2020, 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 dist. system within the command area of DEBSALA PWSS at Bagbati, Kakra, Satla, Gobindapur, Debsala, Kankra, Paduma village (Mouza), Ausgram-II Block under Burdwan Divn, PHE Dte
2020_PHED_299316_11
WBPHED/EE/BWD/eNIT-26/2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
DEBSALA_AUSGRAM-II_PURBA BARDHAMAN
Providing Functional Household Tap Connection (FHTC) from existing dist. system within the command area of DEBSALA PWSS at Bagbati, Kakra, Satla, Gobindapur, Debsala, Kankra, Paduma village (Mouza), Ausgram-II Block under Burdwan Divn, PHE Dte
7 documents required · 7 mandatory
₹1.2 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
1 Dec 2020
2 Oct 2020
6 Nov 2020
2 Oct 2020
4 Nov 2020
5 Oct 2020
5 Oct 2020
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 18-Nov-2020 04:06 PM Tender Title: WBPHED/EE/BWD/eNIT26/S11/20-21 Tender ID: 2020_PHED_299316_11
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 Debsala Piped Water Supply Scheme at Bagbati (2 Nos Habitation), Kakra, Satla (2 Nos Habitation), Gobindapur (3 Nos Habitation), Debsala (2 Nos Habitation Part), Kankra (Part) & Paduma (2 Nos Habitation Part) Village (Mouza), Ausgram-II Block under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_26/2020-2021 (Sl. No. 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI TUBE CO(GSTN-NA) 6018416.51 -.96 5960639.71 Fifty Nine Lakh Sixty Thousand Six Hundred and Thirty Nine
2.00 KISHORE GHOSH(GSTN-NA) 6018416.51 1.00 6078600.68 Sixty Lakh Seventy Eight Thousand Six Hundred
3.00 M/s A.R. Enterprise(GSTN-NA) 6018416.51 2.00 6138784.84 Sixty One Lakh Thirty Eight Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: SAI TUBE CO(5960639.71)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT26/S11/20-21 Tender ID: 2020_PHED_299316_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI TUBE CO 5960639.71 L1
2 KISHORE GHOSH 6078600.68 L2
3 M/s A.R. Enterprise 6138784.84 L3
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