West Bengal

AOC

Works

CIVIL WORKS

NIET - 18 OF 2021-22 OF EE/BQA,PHE DTE.(SL.NO-02)

Public Health Engineering Department

Bankura, West Bengal

Amount: ₹16.0 LCloses: 10 Dec 2021Closed

Timeline

Published19 Nov 2021
Closed10 Dec 2021
Technical Evaluation17 Dec 2021
Financial Evaluation6 Jan 2022
Awarded7 Jan 2022

Bids

8 Bids7 Jan 2022

#	Company	Amount	Rank	Status
1	TAPAS KUMBHAKAR L1₹13.2 LAccepted-AOC	₹13.2 L	L1	Accepted-AOC L1
2	GOURANGA NANDI L2₹13.2 L+₹3,358.33 (0.26%)Rejected-Finance MANOHARTALA RAMPUR BANKURA \| BANKURA \| BANKURA \| WEST BENGAL \| 722101	₹13.2 L+₹3,358.33 (0.26%)	L2	Rejected-Finance L2
3	ASHIS PAL L3₹13.6 L+₹43,498.39 (3.31%)Rejected-Finance JUNBEDIA GRAM PANCHAYAT BANKURA \| PURBA BARDHAMAN \| WEST BENGAL \| 713142	₹13.6 L+₹43,498.39 (3.31%)	L3	Rejected-Finance L3
4	M/S BANERJEE AND BANERJEE L4₹13.6 L+₹45,577.35 (3.46%)Rejected-Finance SUBHANKAR SARANI PRATAP BAGAN BANKURA \| BANKURA \| BANKURA \| WEST BENGAL \| 722101	₹13.6 L+₹45,577.35 (3.46%)	L4	Rejected-Finance L4
5	SANDHYA DEY L5₹14.0 L+₹79,320.59 (6.03%)Rejected-Finance	₹14.0 L+₹79,320.59 (6.03%)	L5	Rejected-Finance L5

Tender Value

₹16.0 L

EMD Value

₹32,000

Closing Date

10 Dec 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, Bankura Division, PHE Dte.

Address

RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA

Work Description

Retrofitting works for creacion of FHTC (Functional House Hold Tap Connection in connection with Jal Jeevan Misson (JJM) and JAL SWAPNA of SHYAMPUR (Zone - E)

Tender Information

Tender ID

2021_PHED_351535_2

Reference Number

NIET - 18 OF 2021-22 OF EE/BQA,PHE DTE.

Tender Type

Open Tender

Product Category

CIVIL WORKS

Form of Contract

Percentage

Period of Work

30 days

Location

Bankura

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredGENERAL CONDITION OF CONTRACT (.pdf)

RequiredSCOPE OF CONTRACT LDS (.pdf)

RequiredTECHNICAL SPECIFICATION (.pdf)

RequiredVENDOR LIST (.pdf)

RequiredWBF 2911 (.pdf)

RequiredNOTICE (.pdf)

RequiredANNEXTURE (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹32,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Jan 2022

Published

19 Nov 2021

Bid Opening

13 Dec 2021

Download Starts

19 Nov 2021

Download Ends

10 Dec 2021

Submission Starts

19 Nov 2021

BOQ Preview

•

eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 20-Dec-2021 05:35 PM Tender Title: NIET - 18 OF 2021-22 OF EE/BQA,PHE DTE.(SL.NO-02) Tender ID: 2021_PHED_351535_2

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Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.

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Name of Work: Retrofitting works for creacion of 'FHTC (Functional House Hold Tap Connection' in connection with Jal Jeevan Misson (JJM) and JAL SWAPNA of SHYAMPUR (Zone - E) under Saltora- Chhatna Block W/S Scheme (BRGF ph - I project) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.Block - Saltora, Name of OHR -SHYAMPUR. No.of Mouza :- 01 no, Telidihi, Total House Hold- 244 nos.

•

Contract No: WBPHED/NIET - 18 of 2021-22 of EE/BQA,PHE Dte. (Sl. No. - 02 )

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SCHEDULE OF WORK / ITEM(S)

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

•

1.00 TAPAS KUMBHAKAR(GSTN-19BJSPK1434J1ZT) 1599205.50 -17.71 1315986.21 Thirteen Lakh Fifteen Thousand Nine Hundred and Eighty Six

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2.00 SWAPAN KUMAR DE(GSTN-19ADAPD7854J1ZC) 1599205.50 -5.01 1519085.30 Fifteen Lakh Ninteen Thousand Eighty Five

•

3.00 ASHIS PAL(GSTN-19BAMPP5792D1Z5) 1599205.50 -14.99 1359484.60 Thirteen Lakh Fifty Nine Thousand Four Hundred and Eighty Four

•

4.00 ROYCHOUDHURY ENTERPRISE(GSTN-19AAOFR8486M1ZZ) 1599205.50 -6.00 1503253.17 Fifteen Lakh Three Thousand Two Hundred and Fifty Three

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5.00 SANDHYA DEY(GSTN-NA) 1599205.50 -12.75 1395306.80 Thirteen Lakh Ninty Five Thousand Three Hundred and Six

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6.00 GOURANGA NANDI(GSTN-NA) 1599205.50 -17.50 1319344.54 Thirteen Lakh Ninteen Thousand Three Hundred and Fourty Four

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7.00 GOURANGA CHATTERJEE(GSTN-NA) 1599205.50 -8.98 1455596.85 Fourteen Lakh Fifty Five Thousand Five Hundred and Ninty Six

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8.00 M/S BANERJEE AND BANERJEE(GSTN-NA) 1599205.50 -14.86 1361563.56 Thirteen Lakh Sixty One Thousand Five Hundred and Sixty Three

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Lowest Amount Quoted BY: TAPAS KUMBHAKAR(1315986.21)

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BOQ Summary Details Tender Title: NIET - 18 OF 2021-22 OF EE/BQA,PHE DTE.(SL.NO-02) Tender ID: 2021_PHED_351535_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 TAPAS KUMBHAKAR 1315986.21 L1

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2 GOURANGA NANDI 1319344.54 L2

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3 ASHIS PAL 1359484.60 L3

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4 M/S BANERJEE AND BANERJEE 1361563.56 L4

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5 SANDHYA DEY 1395306.80 L5

•

6 GOURANGA CHATTERJEE 1455596.85 L6

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7 ROYCHOUDHURY ENTERPRISE 1503253.17 L7

•

8 SWAPAN KUMAR DE 1519085.30 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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 • 0.05 MB

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