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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹75.3 L+₹2.3 L (3.13%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L2₹75.3 L+₹2.3 L (3.13%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance L2 | |
| 4 | L3₹75.6 L+₹2.7 L (3.64%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹75.7 L+₹2.7 L (3.70%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
27 Jan 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Retrofitting works for creation of FHTC (Funtional House Hold Tap Connection in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of KUSTORA (Zone - W)
2021_PHED_313802_4
NIET -18 OF 2020-21 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
30 days
Bankura
Please refer Tender documents.
7 documents required · 7 mandatory
₹1.5 L
Yes
5 Feb 2021
8 Jan 2021
29 Jan 2021
8 Jan 2021
27 Jan 2021
8 Jan 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 04-Feb-2021 01:36 PM Tender Title: NIET -18 OF 2020-21 OF EE/BQA,PHE DTE(Sl. No-04) Tender ID: 2021_PHED_313802_4
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Retrofitting works for creation of 'FHTC (Funtional House Hold Tap Connection' in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of KUSTORA (Zone - W) under Bankura - I,II & Barjora Block W/S Scheme (BRGF ph - I project) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte. Block - Bankura- I, Name of OHR - Kushtora. No.of Mouza :- 10 (Baraleddya, Dhagoria, Banchingra, Nangalbera, Dinagram, Ekaria, Junkanali, Kendbona, Kalaboti & Batdeuli). Total House Hold - 811
Contract No: WBPHED/NIET No. - 18 of 2020-21 of EE/BQA,PHED (Sl. No. - 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARUN KUMAR PATRA(GSTN-19AADFT4446J1ZU) 7380274.83 2.70 7579542.25 Seventy Five Lakh Seventy Nine Thousand Five Hundred and Fourty Two
2.00 PRINCE INDUSTRIES ( INDIA)(GSTN-19AENPG6572Q1ZJ) 7380274.83 -1.10 7299091.81 Seventy Two Lakh Ninty Nine Thousand Ninty One
3.00 KHAN ENTERPRISE(GSTN-19AOJPK4022M1ZP) 7380274.83 2.00 7527880.33 Seventy Five Lakh Twenty Seven Thousand Eight Hundred and Eighty
4.00 GOPAL CHANDRA CHOWDHURY(GSTN-19AFFPC0589J1ZA) 7380274.83 2.00 7527880.33 Seventy Five Lakh Twenty Seven Thousand Eight Hundred and Eighty
5.00 BENGAL BUILDERS(GSTN-19ALPPS2805P1Z8) 7380274.83 2.79 7586184.50 Seventy Five Lakh Eighty Six Thousand One Hundred and Eighty Four
6.00 M/S SANTANU PALIT AND CO(GSTN-19AJZPP0966E1ZI) 7380274.83 2.50 7564781.70 Seventy Five Lakh Sixty Four Thousand Seven Hundred and Eighty One
7.00 M/S BLUE BELL ENTERPRISE(GSTN-NA) 7380274.83 2.56 7569209.87 Seventy Five Lakh Sixty Nine Thousand Two Hundred and Nine
Lowest Amount Quoted BY: PRINCE INDUSTRIES ( INDIA)(7299091.81)
BOQ Summary Details Tender Title: NIET -18 OF 2020-21 OF EE/BQA,PHE DTE(Sl. No-04) Tender ID: 2021_PHED_313802_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINCE INDUSTRIES ( INDIA) 7299091.81 L1
2 KHAN ENTERPRISE 7527880.33 L2
3 GOPAL CHANDRA CHOWDHURY 7527880.33 L2
4 M/S SANTANU PALIT AND CO 7564781.70 L3
5 M/S BLUE BELL ENTERPRISE 7569209.87 L4
6 M/S TARUN KUMAR PATRA 7579542.25 L5
7 BENGAL BUILDERS 7586184.50 L6
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