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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC PRATAP BAGAN BANKURA PIN NO 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.8 L+₹2.3 L (11.1%)Rejected-Finance PURATAN RATHTALA RAMPUR ROAD P O DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.5 L+₹3.0 L (14.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.2 L+₹4.6 L (22.6%)Rejected-Finance SHIKARIAPARA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹25.5 L+₹5.0 L (24.4%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L5 | Rejected-Finance L5 |
Tender Value
₹25.3 L
EMD Value
₹51,000
Closing Date
23 Sept 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Retrofitting works for creation of FHTC (Functional House Hold Tap Connection in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of EKTESWAR (Zone - I) W/S Scheme under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
2021_PHED_341505_20
NIET - 11 OF 2021-22 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
30 days
Bankura
Please refer Tender documents.
8 documents required · 8 mandatory
₹51,000
Yes
30 Nov 2021
26 Aug 2021
25 Sept 2021
26 Aug 2021
23 Sept 2021
26 Aug 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 03-Nov-2021 02:08 PM Tender Title: NIET - 11 OF 2021-22 OF EE/BQA,PHE DTE.(Sl.No-20) Tender ID: 2021_PHED_341505_20
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Retrofitting works for creation of 'FHTC (Functional House Hold Tap Connection' in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of EKTESWAR (Zone - I) W/S Scheme under Bankura Sadar Sub - Division of Bankura Division, PHE Dte. Block - Bankura- II, No.of Mouza :- 02 (Ekteswar (PART ) & Sankardihi. Total House Hold - 452 nos.
Contract No: WBPHED/NIET - 11 of 2021-22 of EE/BQA,PHE Dte. (Sl. No. - 20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARINI CHARAN UPADHYAY(GSTN-19AAHPU6132G1ZG) 2531873.73 -.66 2515163.36 Twenty Five Lakh Fifteen Thousand One Hundred and Sixty Three
2.00 M/S TARUN KUMAR PATRA(GSTN-19AADFT4446J1ZU) 2531873.73 .80 2552128.72 Twenty Five Lakh Fifty Two Thousand One Hundred and Twenty Eight
3.00 BEAUTY CHATTERJEE(GSTN-19AVUPC6213G1ZG) 2531873.73 1.10 2559724.34 Twenty Five Lakh Fifty Nine Thousand Seven Hundred and Twenty Four
4.00 SUBHANKAR BANERJEE(GSTN-19BGUPB3614C1ZK) 2531873.73 -9.99 2278939.54 Twenty Two Lakh Seventy Eight Thousand Nine Hundred and Thirty Nine
5.00 GOUTAM BHOWMIK(GSTN-19ADMPB1130B1ZA) 2531873.73 -18.96 2051830.47 Twenty Lakh Fifty One Thousand Eight Hundred and Thirty
6.00 ASOKE BHATTACHARYYA(GSTN-NA) 2531873.73 -6.99 2354895.76 Twenty Three Lakh Fifty Four Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: GOUTAM BHOWMIK(2051830.47)
BOQ Summary Details Tender Title: NIET - 11 OF 2021-22 OF EE/BQA,PHE DTE.(Sl.No-20) Tender ID: 2021_PHED_341505_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM BHOWMIK 2051830.47 L1
2 SUBHANKAR BANERJEE 2278939.54 L2
3 ASOKE BHATTACHARYYA 2354895.76 L3
4 TARINI CHARAN UPADHYAY 2515163.36 L4
5 M/S TARUN KUMAR PATRA 2552128.72 L5
6 BEAUTY CHATTERJEE 2559724.34 L6
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