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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹23.5 L+₹469.20 (0.02%)Rejected-Finance VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹23.7 L+₹23,929.35 (1.02%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹23.9 L+₹47,389.50 (2.02%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | Rejected-Technical S B GORAI ROAD M N SAHA ROAD JN P O ASANSOL PIN 713301 | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | - | Rejected-Technical Rejected due to Invalid Credential. |
Tender Value
₹23.5 L
EMD Value
₹46,920
Closing Date
8 Dec 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 necessary water supply arrangement at 57 (Fifty Seven) Nos. Anganwadi Center having no Electric Power connection within the command area of Ausgram - II Block under Burdwan Division, P.H.E. Dte. (Part-B)
2021_PHED_350913_6
WBPHED/EE/BWD/eNIT-26/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
AUSGRAM_PURBA BARDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹46,920
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
29 Dec 2021
16 Nov 2021
10 Dec 2021
16 Nov 2021
8 Dec 2021
18 Nov 2021
18 Nov 2021
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 24-Dec-2021 05:00 PM Tender Title: PHED/EE/BWD/eNIT-26/SL06/21-22 Tender ID: 2021_PHED_350913_6
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Providing necessary water supply arrangement at 57 (Fifty Seven) Nos. Anganwadi Center having no Electric Power connection within the command area of Ausgram - II Block under Burdwan Division, P.H.E. Dte. (Part-B)
Contract No: WBPHED/EE/BWD/eNIT_26/2021-2022 (Sl. No. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAIKAT RAY(GSTN-NA) 2346014.88 0.00 2346014.88 Twenty Three Lakh Fourty Six Thousand Fourteen
2.00 RELIABLE ENGINEERS CO OP CONST SOCIETY LTD(GSTN-NA) 2346014.88 -.02 2345545.68 Twenty Three Lakh Fourty Five Thousand Five Hundred and Fourty Five
3.00 SUJAY KUMAR ROY(GSTN-NA) 2346014.88 1.00 2369475.03 Twenty Three Lakh Sixty Nine Thousand Four Hundred and Seventy Five
4.00 SUPRIYA RAY(GSTN-NA) 2346014.88 2.00 2392935.18 Twenty Three Lakh Ninty Two Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: RELIABLE ENGINEERS CO OP CONST SOCIETY LTD(2345545.68)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-26/SL06/21-22 Tender ID: 2021_PHED_350913_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIABLE ENGINEERS CO OP CONST SOCIETY LTD 2345545.68 L1
2 SAIKAT RAY 2346014.88 L2
3 SUJAY KUMAR ROY 2369475.03 L3
4 SUPRIYA RAY 2392935.18 L4
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