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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹47,285.57 (6.38%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹53,780.84 (7.26%)Rejected-Finance NARRAH P O NARRAH DIST BANKURA | NARRAH | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.4 L+₹98,901.33 (13.3%)Rejected-Finance 284 179 RAMMOHANPALLY KENDUADIHI BANKURA | BANKURA | WEST BENGAL | 713142 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.6 L+₹1.2 L (16.1%)Rejected-Finance 13 RAMLAL MUKHERJEE LANE P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L5 | Rejected-Finance L5 |
Tender Value
₹8.7 L
EMD Value
₹18,000
Closing Date
10 Dec 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA
Retrofitting works for creacion of FHTC (Functional House Hold Tap Connection in connection with Jal Jeevan Misson (JJM) and JAL SWAPNA of SHYAMPUR (Zone - E)
2021_PHED_351535_4
NIET - 18 OF 2021-22 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
30 days
Bankura
Please refer Tender documents.
8 documents required · 8 mandatory
₹18,000
Yes
6 Jan 2022
19 Nov 2021
13 Dec 2021
19 Nov 2021
10 Dec 2021
19 Nov 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 20-Dec-2021 05:40 PM Tender Title: NIET - 18 OF 2021-22 OF EE/BQA,PHE DTE.(SL.NO-04) Tender ID: 2021_PHED_351535_4
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Retrofitting works for creacion of 'FHTC (Functional House Hold Tap Connection' in connection with Jal Jeevan Misson (JJM) and JAL SWAPNA of SHYAMPUR (Zone - E) under Saltora- Chhatna Block W/S Scheme (BRGF ph - I project) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte. Block - Saltora, Name of OHR - Shyampur, No.of Mouza :- 01 no., Shyampur (Part), Total House Hold- 102 nos.
Contract No: WBPHED/NIET - 18 of 2021-22 of EE/BQA,PHE Dte. (Sl. No. - 04 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUTAM BHATTACHARYYA(GSTN-19AKGPB6417N1ZW) 866036.16 -.51 861619.38 Eight Lakh Sixty One Thousand Six Hundred and Ninteen
2.00 kabish kumar ghosh(GSTN-19ASGPG5908D1ZU) 866036.16 -2.99 840141.68 Eight Lakh Fourty Thousand One Hundred and Fourty One
3.00 APEX ENTERPRISE(GSTN-19AALFA7497E1ZZ) 866036.16 1.00 874696.52 Eight Lakh Seventy Four Thousand Six Hundred and Ninty Six
4.00 PRASANTA BHUIN(GSTN-NA) 866036.16 -14.41 741240.35 Seven Lakh Fourty One Thousand Two Hundred and Fourty
5.00 MANAS DEY(GSTN-NA) 866036.16 -8.20 795021.19 Seven Lakh Ninty Five Thousand Twenty One
6.00 SANJOY MONDAL(GSTN-NA) 866036.16 -8.95 788525.92 Seven Lakh Eighty Eight Thousand Five Hundred and Twenty Five
7.00 BHATTACHARYYA ENTERPRISE(GSTN-NA) 866036.16 -.65 860406.92 Eight Lakh Sixty Thousand Four Hundred and Six
Lowest Amount Quoted BY: PRASANTA BHUIN(741240.35)
BOQ Summary Details Tender Title: NIET - 18 OF 2021-22 OF EE/BQA,PHE DTE.(SL.NO-04) Tender ID: 2021_PHED_351535_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA BHUIN 741240.35 L1
2 SANJOY MONDAL 788525.92 L2
3 MANAS DEY 795021.19 L3
4 kabish kumar ghosh 840141.68 L4
5 BHATTACHARYYA ENTERPRISE 860406.92 L5
6 GOUTAM BHATTACHARYYA 861619.38 L6
7 APEX ENTERPRISE 874696.52 L7
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