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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹7.8 L+₹1.8 L (30.8%)Rejected-Finance GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹8.1 L+₹2.1 L (35.4%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L4₹8.2 L+₹2.3 L (38.5%)Rejected-Finance | L4 | Rejected-Finance HIGHER BIDDER | |
| 5 | L5₹8.5 L+₹2.6 L (43.6%)Rejected-Finance SARADAPALLY DHUBULIA TB HOSPITAL DGUBULIA NADIA | DHUBULIA | NADIA | WEST BENGAL | L5 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹9.2 L
EMD Value
₹18,311
Closing Date
12 Feb 2021, 6:00 pmClosed
EXECUTIVEENGINEER_NADIAARSENIC DIVISIONI_PHE_DTE
KALYANI_NADIA
Relaying of D.I K9 Pipes and UPVC Pipes between Kalyani More to Birohi More along NH-34 under Nadia Arsenic Division I PHE Dte
2021_PHED_317957_2
WBPHE_13_NAD_I_OF_2020_21
Open Tender
CIVIL WORKS
Fixed-rate
20 days
KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,311
17 Jun 2021
21 Jan 2021
15 Feb 2021
21 Jan 2021
12 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: ABHIJIT CHATTERJEE Created Date/Time: 18-Feb-2021 03:00 PM Tender Title: WBPHE_13_NAD_I_20_21_2 Tender ID: 2021_PHED_317957_2
Tender Inviting Authority: Executive Engineer,Nadia Arsenic Division-I, PHE DTE.
Name of Work : Relaying of D.I (K9) Pipes and UPVC Pipes between Kalyani More to Birohi More along (NH-34) under Nadia Arsenic Division-I, P.H.E Dte.
Contract No: WBPHE/13NAD-I OF 2020-21 (Sl. No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS DE BARMAN(GSTN-19AISPB5307R1ZL) 915524.59 -9.99 824063.68 Eight Lakh Twenty Four Thousand Sixty Three
2.00 M/S R K ENTERPRISE(GSTN-19ATGPS0104E1Z0) 915524.59 .75 922391.02 Nine Lakh Twenty Two Thousand Three Hundred and Ninty One
3.00 BIPLAB GUHA(GSTN-19ADNPG2819B1ZQ) 915524.59 -6.67 854459.10 Eight Lakh Fifty Four Thousand Four Hundred and Fifty Nine
4.00 S.B. CONSTRUCTION(GSTN-19AMBPS0219G1Z7) 915524.59 -1.75 899502.91 Eight Lakh Ninty Nine Thousand Five Hundred and Two
5.00 D K CONSTRUCTION(GSTN-19AOTPK4978G1Z3) 915524.59 -1.50 901791.72 Nine Lakh One Thousand Seven Hundred and Ninty One
6.00 DURGADAS BASU(GSTN-NA) 915524.59 -11.99 805753.19 Eight Lakh Five Thousand Seven Hundred and Fifty Three
7.00 ONKAR ENTERPRISE(GSTN-NA) 915524.59 2.00 933835.08 Nine Lakh Thirty Three Thousand Eight Hundred and Thirty Five
8.00 Sreema Enterprise(GSTN-NA) 915524.59 -5.21 867825.76 Eight Lakh Sixty Seven Thousand Eight Hundred and Twenty Five
9.00 PAPAN ROY(GSTN-NA) 915524.59 -35.00 595090.98 Five Lakh Ninty Five Thousand Ninty
10.00 BUDDHADEV MONDAL(GSTN-NA) 915524.59 -15.01 778104.35 Seven Lakh Seventy Eight Thousand One Hundred and Four
Lowest Amount Quoted BY: PAPAN ROY(595090.98)
BOQ Summary Details Tender Title: WBPHE_13_NAD_I_20_21_2 Tender ID: 2021_PHED_317957_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAPAN ROY 595090.98 L1
2 BUDDHADEV MONDAL 778104.35 L2
3 DURGADAS BASU 805753.19 L3
4 MS DE BARMAN 824063.68 L4
5 BIPLAB GUHA 854459.10 L5
6 Sreema Enterprise 867825.76 L6
7 S.B. CONSTRUCTION 899502.91 L7
8 D K CONSTRUCTION 901791.72 L8
9 M/S R K ENTERPRISE 922391.02 L9
10 ONKAR ENTERPRISE 933835.08 L10
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