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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LAccepted-AOC | L1 | Accepted-AOC Low Bid | |
| 2 | L2₹31.2 L+₹82,713.76 (2.72%)Rejected-Finance | L2 | Rejected-Finance High Bid | |
| 3 | L3₹32.0 L+₹1.7 L (5.48%)Rejected-Finance | L3 | Rejected-Finance High Bid | |
| 4 | L4₹32.1 L+₹1.7 L (5.59%)Rejected-Finance TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | L4 | Rejected-Finance High Bid | |
| 5 | L5₹32.1 L+₹1.8 L (5.85%)Rejected-Finance | L5 | Rejected-Finance High Bid |
Tender Value
₹32.3 L
EMD Value
₹64,620
Closing Date
9 Dec 2020, 2:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Pgs
Providing Functional Household Tap Connection (FHTC) in Sultanpur mouza including laying of UPVC/PVC pipe and supply of necessary fittings within Sultanpur ws scheme, Minakhan Block under Hasnabad Sub-Division, PHE Dte.
2020_PHED_304940_1
2580_BD_NIeT_18_of_2020_21
Open Tender
CIVIL WORKS
Percentage
60 days
Hasnabad Sub-Division, PHE Dte
Please refer Tender documents.
5 documents required · 5 mandatory
₹64,620
16 Mar 2021
13 Nov 2020
11 Dec 2020
18 Nov 2020
9 Dec 2020
18 Nov 2020
eProcurement System of Government of West Bengal Created By: SANJIB SARKAR Created Date/Time: 31-Dec-2020 02:32 PM Tender Title: 2580_BD_NIeT_18_of_2020_21 Tender ID: 2020_PHED_304940_1
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) in Sultanpur mouza including laying of UPVC/PVC pipe & supply of necessary fittings within Sultanpur w/s scheme, Minakhan block under Hasnabad Sub-Division, PHE Dte.
Contract No: WBPHED/EE/BD/NIET-.18/BD of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PROGATI ENTERPRISE(GSTN-19AGHPG4520A1ZY) 3231006.40 -.75 3206773.85 Thirty Two Lakh Six Thousand Seven Hundred and Seventy Three
2.00 MONDAL AND CO(GSTN-19ANKPM0170A1ZC) 3231006.40 -6.00 3037146.02 Thirty Lakh Thirty Seven Thousand One Hundred and Fourty Six
3.00 SRIKRISHNA CO OP LABOUR CONT AND CONS SOCI LTD(GSTN-19AABAS1035M1ZE) 3231006.40 -.50 3214851.37 Thirty Two Lakh Fourteen Thousand Eight Hundred and Fifty One
4.00 SARKAR ENTERPRISE AND CO(GSTN-19AVFPS1920D1ZP) 3231006.40 -.85 3203542.85 Thirty Two Lakh Three Thousand Five Hundred and Fourty Two
5.00 CHANCHAL ENTERPRISE AND CO(GSTN-19AIJPM2968G1ZT) 3231006.40 .01 3231329.50 Thirty Two Lakh Thirty One Thousand Three Hundred and Twenty Nine
6.00 M/S ANUBHAB CONSTRUCTION(GSTN-19AAOPH1705M1ZG) 3231006.40 -3.44 3119859.78 Thirty One Lakh Ninteen Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: MONDAL AND CO(3037146.02)
BOQ Summary Details Tender Title: 2580_BD_NIeT_18_of_2020_21 Tender ID: 2020_PHED_304940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL AND CO 3037146.02 L1
2 M/S ANUBHAB CONSTRUCTION 3119859.78 L2
3 SARKAR ENTERPRISE AND CO 3203542.85 L3
4 M/S PROGATI ENTERPRISE 3206773.85 L4
5 SRIKRISHNA CO OP LABOUR CONT AND CONS SOCI LTD 3214851.37 L5
6 CHANCHAL ENTERPRISE AND CO 3231329.50 L6
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