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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 LAccepted-AOC 1 1 1 SURYAKANTA SARANI PROSADNAGAR S P O HAZINAGAR NORTH 24 PARGANAS | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹37.8 L+₹1.3 L (3.48%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹38.1 L+₹1.6 L (4.48%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | Rejected-Technical VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | - | Rejected-Technical Rejected as per Tender Clause No-6. |
Tender Value
₹36.3 L
EMD Value
₹72,613
Closing Date
8 Jan 2021, 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 distribution system within the command area of Ramkrishnapur Piped Water Supply Scheme at ................ Raina-I Block under Burdwan Division, PHE Dte.
2020_PHED_310777_8
WBPHED/EE/BWD/eNIT-41/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
RAMKRISHNAPUR_RAINA-I_PURBA BARDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹72,613
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
29 Jan 2021
23 Dec 2020
11 Jan 2021
23 Dec 2020
8 Jan 2021
24 Dec 2020
24 Dec 2020
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 27-Jan-2021 01:34 PM Tender Title: WBPHED/EE/BWD/eNIT41/SL8/20-21 Tender ID: 2020_PHED_310777_8
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 Ramkrishnapur Piped Water Supply Scheme at Jamui, Fakirpur, Khemta, Ramkrishnapur & Chandipur Village (Mouza), Raina-I Block under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_41/2020-2021 (Sl. No. 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH CONCERN(GSTN-NA) 3630649.74 .50 3648802.99 Thirty Six Lakh Fourty Eight Thousand Eight Hundred and Two
2.00 SUJAY KUMAR ROY(GSTN-NA) 3630649.74 5.00 3812182.23 Thirty Eight Lakh Tweleve Thousand One Hundred and Eighty Two
3.00 SUPRIYA RAY(GSTN-NA) 3630649.74 4.00 3775875.73 Thirty Seven Lakh Seventy Five Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: GHOSH CONCERN(3648802.99)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT41/SL8/20-21 Tender ID: 2020_PHED_310777_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH CONCERN 3648802.99 L1
2 SUPRIYA RAY 3775875.73 L2
3 SUJAY KUMAR ROY 3812182.23 L3
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tech_eval.pdf
fin_bid_open.pdf
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