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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.9 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹59.5 L+₹4.7 L (8.47%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹68.6 L+₹13.7 L (25.0%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹69.3 L+₹14.4 L (26.2%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | L5₹69.6 L+₹14.7 L (26.9%)Rejected-Finance | L5 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹68.6 L
EMD Value
₹1.4 L
Closing Date
22 Sept 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 Functional Household Tap Connection (FHTC) from existing distribution system within the command area of NASARATPUR Piped Water Supply Scheme at Purbasthali-I Block under Burdwan Division, PHE Dte._2ND CALL
2021_PHED_342492_1
WBPHED/EE/BWD/eNIT-18/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
NASARATPUR_PURBASTHALI-I_PURBA BARDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹1.4 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
7 Oct 2021
3 Sept 2021
24 Sept 2021
3 Sept 2021
22 Sept 2021
6 Sept 2021
6 Sept 2021
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 05-Oct-2021 05:01 PM Tender Title: PHED/EE/BWD/eNIT-18/SL01/21-22 Tender ID: 2021_PHED_342492_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of NASARATPUR Piped Water Supply Scheme at Purbasthali-I Block under Burdwan Division, PHE Dte._2ND CALL
Contract No: WBPHED/EE/BWD/eNIT_18/2021-2022 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR GHOSH(GSTN-19ADIPG4934C1ZP) 6860978.58 0.00 6860978.58 Sixty Eight Lakh Sixty Thousand Nine Hundred and Seventy Eight
2.00 BRINDABAN KONAR(GSTN-19AASFB0081A1ZP) 6860978.58 -19.99 5489468.96 Fifty Four Lakh Eighty Nine Thousand Four Hundred and Sixty Eight
3.00 SHUBHRA KANTI GHOSH(GSTN-NA) 6860978.58 2.00 6998198.15 Sixty Nine Lakh Ninty Eight Thousand One Hundred and Ninty Eight
4.00 SUJAY KUMAR ROY(GSTN-NA) 6860978.58 1.50 6963893.26 Sixty Nine Lakh Sixty Three Thousand Eight Hundred and Ninty Three
5.00 SUPRIYA RAY(GSTN-NA) 6860978.58 1.00 6929588.37 Sixty Nine Lakh Twenty Nine Thousand Five Hundred and Eighty Eight
6.00 SAIKAT RAY(GSTN-NA) 6860978.58 3.00 7066807.94 Seventy Lakh Sixty Six Thousand Eight Hundred and Seven
7.00 DEY NIRMAN(GSTN-NA) 6860978.58 -13.21 5954643.31 Fifty Nine Lakh Fifty Four Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: BRINDABAN KONAR(5489468.96)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-18/SL01/21-22 Tender ID: 2021_PHED_342492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRINDABAN KONAR 5489468.96 L1
2 DEY NIRMAN 5954643.31 L2
3 ASHOK KUMAR GHOSH 6860978.58 L3
4 SUPRIYA RAY 6929588.37 L4
5 SUJAY KUMAR ROY 6963893.26 L5
6 SHUBHRA KANTI GHOSH 6998198.15 L6
7 SAIKAT RAY 7066807.94 L7
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