Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.8 LAccepted-AOC | L1 | Accepted-AOC l | |
| 2 | L2₹39.0 L+₹19,398.03 (0.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.0 L+₹23,277.64 (0.60%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹38.8 L
EMD Value
₹77,592
Closing Date
25 Nov 2020, 5:30 pmClosed
SE,NBC-I,PHE DTE
SE,NBC-I,PHE DTE, BABUPARA, SILIGURI
Providing Functional Household Tap Connection in connection with Jal Jeevan Mission under command area for MADHYA BANSGAON of MADHYA BANSGAON piped water supply scheme at Phansidewa block
2020_PHED_302597_19
NIeT/SE/NBC-I/09/2020-21
Open Tender
CIVIL WORKS
Percentage
40 days
PHANSIDEWA
Please refer Tender documents.
7 documents required · 7 mandatory
₹77,592
Yes
8 Jan 2021
21 Oct 2020
27 Nov 2020
21 Oct 2020
25 Nov 2020
21 Oct 2020
eProcurement System of Government of West Bengal Created By: SANJAY KUMAR Created Date/Time: 24-Dec-2020 03:08 PM Tender Title: NIeT/SE/NBC-I/09/2020-21 SL NO.19 Tender ID: 2020_PHED_302597_19
Tender Inviting Authority: SUPERINTENDING ENGINEER, NORTH BENGAL CIRCLE-I, P.H.E. DTE., A.M.BOSE ROAD, BABUPARA, SILIGURI.
Name of Work: Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM and Jal Swapna) under command area (JJM AND Jal Swapna Programme for MADHYA BANSGAON of MADHYA BANSGAON piped water supply scheme at Phansidewa block under Siliguri Sub-Division P.H.E. Dte.(PART-A)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDRA KUMAR(GSTN-19BGIPK6790C1Z4) 3879606.27 0.00 3879606.27 Thirty Eight Lakh Seventy Nine Thousand Six Hundred and Six
2.00 BHOLA GHOSH(GSTN-19AGRPG1350L1Z3) 3879606.27 .60 3902883.91 Thirty Nine Lakh Two Thousand Eight Hundred and Eighty Three
3.00 ARUN KUMAR SHRIVASTAVA(GSTN-19BGAPS0308E1ZQ) 3879606.27 .50 3899004.30 Thirty Eight Lakh Ninty Nine Thousand Four
Lowest Amount Quoted BY: NARENDRA KUMAR(3879606.27)
BOQ Summary Details Tender Title: NIeT/SE/NBC-I/09/2020-21 SL NO.19 Tender ID: 2020_PHED_302597_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR 3879606.27 L1
2 ARUN KUMAR SHRIVASTAVA 3899004.30 L2
3 BHOLA GHOSH 3902883.91 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .