West Bengal

AOC

Works

CIVIL WORKS

WBPHE01ND21_22_GR_2_2NDCALL

Public Health Engineering Department

KALYANI NADIA | Nadia, West Bengal

Amount: ₹11.7 LCloses: 2 Jun 2021Closed

Timeline

Published13 May 2021
Closed2 Jun 2021
Technical Evaluation8 Jun 2021
Financial Evaluation10 Jun 2021
Awarded23 Jul 2021

Bids

9 Bids23 Jul 2021

#	Company	Amount	Rank	Status
1	PAPAN ROY L1₹8.8 LAccepted-AOC	₹8.8 L	L1	Accepted-AOC LOWEST BIDDER
2	S.B. CONSTRUCTION L2₹9.1 L+₹26,265.05 (2.99%)Rejected-Finance VILL BIDYANAGAR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 \| KAKDWIP \| SOUTH 24 PARGANAS \| WEST BENGAL \| 743347	₹9.1 L+₹26,265.05 (2.99%)	L2	Rejected-Finance HIGHER BIDDER
3	M/S S.K. ENTERPRISE L3₹9.4 L+₹58,615.62 (6.66%)Rejected-Finance DHUBULIA GOURENAGAR P O DHUBULIA T B HOSPITAL \| DHUBULIA \| NADIA \| WEST BENGAL	₹9.4 L+₹58,615.62 (6.66%)	L3	Rejected-Finance HIGHER BIDDER
4	Debasish Dey L4₹9.8 L+₹97,673.16 (11.1%)Rejected-Finance	₹9.8 L+₹97,673.16 (11.1%)	L4	Rejected-Finance HIGHER BIDDER
5	DEY AND CO L5₹10.5 L+₹1.7 L (19.0%)Rejected-Finance AKRA KRISHNANAGAR MAHESHTALA KOLKATA 140 \| KOLKATA \| WEST BENGAL \| 700001	₹10.5 L+₹1.7 L (19.0%)	L5	Rejected-Finance HIGHER BIDDER

Tender Value

₹11.7 L

EMD Value

₹23,451

Closing Date

2 Jun 2021, 5:30 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER NADIA DIVISION PHE DTE

Address

DC BUILDING FIRST FLOOR KALYANI NADIA

Work Description

Providing functional household tap connection (Part) including supply of 15mm dia PVC pipe of average length of 15 m, 10mm dia Gun-Metal Ferrule, Saddle piece (as required size) 15mm dia Bib cock etc. all complete from Dakshin Jhitkipota Zone - I W/S

Tender Information

Tender ID

2021_PHED_331318_2

Reference Number

WBPHE01ND21_22_GR_1_8_2NDCALL

Tender Type

Open Tender

Product Category

CIVIL WORKS

Form of Contract

Percentage

Period of Work

45 days

Location

KALYANI NADIA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

PRE QUALIFICATION DETAILS

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredNIET_WBPHE01ND21_22_GR_1_8_2NDCALL (.pdf)

RequiredWBF2911 (.pdf)

RequiredOTHERS (.pdf)

Finance

RequiredBOQ_WBPHE01ND21_22_GR_1_8_2NDCALL (.xls)

Fee & Financial Details

EMD Fee Amount

₹23,451

Important Dates

Last Activity

17 Aug 2021

Published

13 May 2021

Bid Opening

5 Jun 2021

Download Starts

13 May 2021

Download Ends

2 Jun 2021

Submission Starts

13 May 2021

BOQ Preview

•

eProcurement System of Government of West Bengal Created By: SOURAV BOSE Created Date/Time: 10-Jun-2021 01:25 PM Tender Title: WBPHE01ND21_22_GR_2_2NDCALL Tender ID: 2021_PHED_331318_2

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Tender Inviting Authority: EXECUTIVE ENGINEER, NADIA DIVISION, PHE DTE

•

Name of Work: Providing functional household tap connection (Part) including supply of 15mm dia PVC pipe of average length of 15 m, 10mm dia Gun-Metal Ferrule, Saddle piece (as required size) 15mm dia Bib cock etc. all complete from Dakshin Jhitkipota Zone - I W/S scheme (Phase - I) of Retrofitting in Nadia District under Nadia Division P.H.E. Dte." (PART- C)

•

Contract No: WBPHE/01/ND OF 2021-22 [GROUP-2] [2ND CALL]

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 S.B. CONSTRUCTION(GSTN-19AMBPS0219G1Z7) 1172546.88 -22.75 905792.46 Nine Lakh Five Thousand Seven Hundred and Ninty Two

•

2.00 CHOWDHURY AND CO(GSTN-19ADYPC5300N1Z4) 1172546.88 -6.32 1098441.92 Ten Lakh Ninty Eight Thousand Four Hundred and Fourty One

•

3.00 DEY AND CO(GSTN-19AAMFD2872R1ZJ) 1172546.88 -10.75 1046498.09 Ten Lakh Fourty Six Thousand Four Hundred and Ninty Eight

•

4.00 APURBA MANDAL(GSTN-19AHEPM5494M1ZL) 1172546.88 1.50 1190135.08 Eleven Lakh Ninty Thousand One Hundred and Thirty Five

•

5.00 Debasish Dey(GSTN-19AHAPD1244J1ZO) 1172546.88 -16.66 977200.57 Nine Lakh Seventy Seven Thousand Two Hundred

•

6.00 M/S S.K. ENTERPRISE(GSTN-19ABIFM5807E1Z6) 1172546.88 -19.99 938143.03 Nine Lakh Thirty Eight Thousand One Hundred and Fourty Three

•

7.00 PURNIMA ELECTRICS & DECORATORS(GSTN-NA) 1172546.88 -6.25 1099262.70 Ten Lakh Ninty Nine Thousand Two Hundred and Sixty Two

•

8.00 PAPAN ROY(GSTN-NA) 1172546.88 -24.99 879527.41 Eight Lakh Seventy Nine Thousand Five Hundred and Twenty Seven

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9.00 BIDYUT KUMAR(GSTN-NA) 1172546.88 1.99 1195880.56 Eleven Lakh Ninty Five Thousand Eight Hundred and Eighty

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Lowest Amount Quoted BY: PAPAN ROY(879527.41)

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BOQ Summary Details Tender Title: WBPHE01ND21_22_GR_2_2NDCALL Tender ID: 2021_PHED_331318_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PAPAN ROY 879527.41 L1

•

2 S.B. CONSTRUCTION 905792.46 L2

•

3 M/S S.K. ENTERPRISE 938143.03 L3

•

4 Debasish Dey 977200.57 L4

•

5 DEY AND CO 1046498.09 L5

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6 CHOWDHURY AND CO 1098441.92 L6

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7 PURNIMA ELECTRICS & DECORATORS 1099262.70 L7

•

8 APURBA MANDAL 1190135.08 L8

•

9 BIDYUT KUMAR 1195880.56 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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