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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.1 LAccepted-AOC HARAKI HIRAPUR BANKURA | BANKURA | WEST BENGAL | 713142 | L1 | Accepted-AOC L1 | |
| 2 | L2₹56.1 L+₹5,617.81 (0.10%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹56.7 L+₹64,604.80 (1.15%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹57.0 L+₹92,693.84 (1.65%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance L4 |
Tender Value
₹56.2 L
EMD Value
₹1.1 L
Closing Date
22 Nov 2022, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Extra HDPE pipe line to cover from Dhabani village Starting point to Dhabani village (Koborsthan) , from Jamjuri to Kiaboti (Shib Mondir), from Lagalberia to Kawabasa and Metyala mouza
2022_PHED_418322_5
NIET - 13 OF 2022-23 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.1 L
Yes
4 Jan 2023
2 Nov 2022
25 Nov 2022
2 Nov 2022
22 Nov 2022
2 Nov 2022
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 09-Dec-2022 01:54 PM Tender Title: NIET - 13 OF 2022-23 OF EE/BQA,PHE DTE.(SL.NO-05) Tender ID: 2022_PHED_418322_5
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Extra HDPE pipe line to cover from Dhabani village Starting point to Dhabani village (Koborsthan) , from Jamjuri to Kiaboti (Shib Mondir), from Lagalberia to Kawabasa & Metyala mouza by retrofitting of Bhulanpur and adjoining Mouzas Water Supply Scheme under Onda Water Supply Scheme (BRGF Ph-I) at Block- Onda, Dist.- Bankura under Jal Swapna & Jal Jeevan Mission Programme under Bankura Sadar Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 13 of 2022-2023 of EE/BQA,PHE Dte. (Sl. No. - 05 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOPAL CHANDRA CHOWDHURY(GSTN-19AFFPC0589J1ZA) 5617808.68 -.05 5614999.78 Fifty Six Lakh Fourteen Thousand Nine Hundred and Ninty Nine
2.00 SUBHADIP KOLE(GSTN-19CPIPK8716A1ZU) 5617808.68 -.15 5609381.97 Fifty Six Lakh Nine Thousand Three Hundred and Eighty One
3.00 M/S TARUN KUMAR PATRA(GSTN-19AADFT4446J1ZU) 5617808.68 1.50 5702075.81 Fifty Seven Lakh Two Thousand Seventy Five
4.00 SANJOY PATRA(GSTN-19AFAPP4031P1Z5) 5617808.68 1.00 5673986.77 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: SUBHADIP KOLE(5609381.97)
BOQ Summary Details Tender Title: NIET - 13 OF 2022-23 OF EE/BQA,PHE DTE.(SL.NO-05) Tender ID: 2022_PHED_418322_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHADIP KOLE 5609381.97 L1
2 GOPAL CHANDRA CHOWDHURY 5614999.78 L2
3 SANJOY PATRA 5673986.77 L3
4 M/S TARUN KUMAR PATRA 5702075.81 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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