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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹40.7 L+₹49,836.83 (1.24%)Rejected-Finance VILL PO SAHAPUR PS BHARATPUR I DIST MURSHIDABAD | SAHAPUR | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹42.6 L+₹2.4 L (5.92%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L4₹43.0 L+₹2.9 L (7.14%)Rejected-Finance | L4 | Rejected-Finance HIGHER BIDDER | |
| 5 | L5₹43.4 L+₹3.3 L (8.14%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L5 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹42.6 L
EMD Value
₹85,191
Closing Date
5 Jul 2021, 5:30 pmClosed
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE
DC BUILDING FIRST FLOOR KALYANI NADIA
Providing functional household tap connection (Part) including supply of 15mm dia PVC pipe of average length of 15 m, 10mm dia Gun-Metal Ferrule, Saddle piece 15mm dia Bib cock etc. all complete from Dakshin Jhitkipota Z- II WSS (PH-I P-A)
2021_PHED_333176_2
WBPHE05ND21_22GR1_5_3RDCALL
Open Tender
CIVIL WORKS
Percentage
75 days
KALYANI NADIA
PRE QUALIFICATION DETAILS
4 documents required · 4 mandatory
₹85,191
17 Aug 2021
15 Jun 2021
8 Jul 2021
15 Jun 2021
5 Jul 2021
15 Jun 2021
eProcurement System of Government of West Bengal Created By: SOURAV BOSE Created Date/Time: 15-Jul-2021 02:32 PM Tender Title: NIET_WBPHE05ND21_22GR2_3RDCALL Tender ID: 2021_PHED_333176_2
Tender Inviting Authority: EXECUTIVE ENGINEER, NADIA DIVISION, PHE DTE
Name of Work: Providing functional household tap connection (Part) including supply of 15mm dia PVC pipe of average length of 15 m, 10mm dia Gun-Metal Ferrule, Saddle piece (as required size) 15mm dia Bib cock etc. all complete from Dakshin Jhitkipota Zone - II W/S scheme (Phase - I) of Retrofitting in Nadia District under Nadia Division P.H.E. Dte." (PART- A)
Contract No: WBPHE/05/ND OF 2021-22 [GROUP-2] [3RD CALL]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHA ENGINEERS(GSTN-19AKKPS6052J1ZK) 4259558.49 -.10 4255298.93 Fourty Two Lakh Fifty Five Thousand Two Hundred and Ninty Eight
2.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 4259558.49 2.00 4344749.66 Fourty Three Lakh Fourty Four Thousand Seven Hundred and Fourty Nine
3.00 SANJOY BAKSHI(GSTN-NA) 4259558.49 1.05 4304283.85 Fourty Three Lakh Four Thousand Two Hundred and Eighty Three
4.00 AMARENDRA NATH PANDAY(GSTN-NA) 4259558.49 -5.68 4017615.57 Fourty Lakh Seventeen Thousand Six Hundred and Fifteen
5.00 ayush enterprise(GSTN-NA) 4259558.49 -4.51 4067452.40 Fourty Lakh Sixty Seven Thousand Four Hundred and Fifty Two
6.00 JOYGOPAL GUPTI(GSTN-NA) 4259558.49 2.21 4353694.73 Fourty Three Lakh Fifty Three Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: AMARENDRA NATH PANDAY(4017615.57)
BOQ Summary Details Tender Title: NIET_WBPHE05ND21_22GR2_3RDCALL Tender ID: 2021_PHED_333176_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMARENDRA NATH PANDAY 4017615.57 L1
2 ayush enterprise 4067452.40 L2
3 SAHA ENGINEERS 4255298.93 L3
4 SANJOY BAKSHI 4304283.85 L4
5 M/S.S.S.ENTERPRISE 4344749.66 L5
6 JOYGOPAL GUPTI 4353694.73 L6
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