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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.8 Cr+₹19.0 L (12.0%)Rejected-Finance VILL GOALJAN P O GOALJAN DIST MURSHIDABAD WB PIN 742188 | GOALJAN | MURSHIDABAD | WEST BENGAL | 742188 | ₹1.8 Cr+₹19.0 L (12.0%) | L2 | Rejected-Finance Reject due to 2nd lowest |
| 3 | L3₹1.8 Cr+₹20.4 L (12.9%)Rejected-Finance 18 10 A C ROAD P O KHAGRA DIST MURSHIDABAD WEST BENGAL 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹1.8 Cr+₹20.4 L (12.9%) | L3 | Rejected-Finance Reject due to 3rd lowest |
| 4 | L4₹1.8 Cr+₹20.5 L (12.9%)Rejected-Finance | ₹1.8 Cr+₹20.5 L (12.9%) | L4 | Rejected-Finance Reject due to4th lowest |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
14 Sept 2020, 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 JalJeevan Mission and JalSwapna under command area of village of Maia under Maia Ground Water Supply Scheme
2020_PHED_293631_1
WBPHED/SE/MC/NIeT-05/2020-21
Open Tender
CIVIL WORKS
Percentage
180 days
Maia
Please refer Tender documents.
8 documents required · 8 mandatory
₹3.5 L
Yes
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshid
29 Sept 2021
20 Aug 2020
16 Sept 2020
20 Aug 2020
14 Sept 2020
20 Aug 2020
28 Aug 2020
eProcurement System of Government of West Bengal Created By: MOUMITA BANERJEE Created Date/Time: 24-Sep-2020 12:48 PM Tender Title: WBPHED/SE/MC/NIeT-05/2020-21_1 Tender ID: 2020_PHED_293631_1
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 Maia (village code 314146) under Maia Ground Water Supply Scheme for Arsenic Affected Area of Lalgola Block in Murshidabad District under Berhampore Division -I, PHE Dte. Scheme Id : 0001723332
Contract No: WBPHED/SE/MC/NIeT - 05 / 2020-2021_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. GUHA AND ROY ENTERPRISE 32833765.73 1.90 17758654.91 One Crore Seventy Seven Lakh Fifty Eight Thousand Six Hundred and Fifty Four
2.00 DECON INDIA 32833765.73 2.75 17906788.93 One Crore Seventy Nine Lakh Six Thousand Seven Hundred and Eighty Eight
3.00 PRADIP KUMAR DAS 32833765.73 2.72 17901560.68 One Crore Seventy Nine Lakh One Thousand Five Hundred and Sixty
4.00 H I ENTERPRISE 32833765.73 -8.99 15860796.70 One Crore Fifty Eight Lakh Sixty Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: H I ENTERPRISE(15860796.70)
BOQ Summary Details Tender Title: WBPHED/SE/MC/NIeT-05/2020-21_1 Tender ID: 2020_PHED_293631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H I ENTERPRISE 15860796.70 L1
2 M/S. GUHA AND ROY ENTERPRISE 17758654.91 L2
3 PRADIP KUMAR DAS 17901560.68 L3
4 DECON INDIA 17906788.93 L4
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