Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹6.4 L+₹63.61 (0.01%)Rejected-Finance | L2 | Rejected-Finance Rejected as higher than the L1 | |
| 3 | L3₹6.4 L+₹6,678.78 (1.05%)Rejected-Finance | L3 | Rejected-Finance Rejected as higher than the L1 | |
| 4 | L3₹6.4 L+₹6,678.78 (1.05%)Rejected-Finance | L3 | Rejected-Finance Rejected as higher than the L1 |
Tender Value
Refer Docs
EMD Value
₹12,721
Closing Date
18 Feb 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, RAIGANJ DIVISION, P.H.E DTE
PHE OFFICE COMPLEX, KARNAJORA, RAIGANJ, UTTAR DINAJPUR, PIN-733130
Supplying, Laying, Fixing and Jointing of UPVC Pipe including Dismantling PCC and Ordinary Cement Concrete in connection with retrofitting of FHTC under TUNGAIL BILLPARA and Adjoining Mouzas Water Supply Scheme in Kaliyaganj Block, Raiganj Division.
2021_PHED_324731_1
15 of EE/RD/PHED of 2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
TUNGAIL BILLPARA PWSS, Kaliyaganj Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,721
3 Mar 2021
8 Feb 2021
22 Feb 2021
8 Feb 2021
18 Feb 2021
8 Feb 2021
eProcurement System of Government of West Bengal Created By: PRODYUT KUMAR ROY Created Date/Time: 26-Feb-2021 01:03 PM Tender Title: 15 of EE/RD/PHED of 2020-2021 Tender ID: 2021_PHED_324731_1
Tender Inviting Authority: Executive Engineer, Raiganj Division, PHE Dte.
Name of Work: Supplying,Laying,Fixing and Jointing Of UPVC Pipe including Dismantalling PCC & Ordinary Cement Concrete [1:2:4] in connection with retrofitting Of FHTC under TUNGAIL BILL PARA & adjoining mouzas Water Supply Scheme in KALIYAGANJ BLOCK Under Raiganj Division ,P.H.E Dte.
Contract No: 15 of EE/RD/PHED of 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UP - Shine Engineers Co -Op Society Ltd.(GSTN-19AAAAU1286B1ZN) 1198373.76 -.04 635819.33 Six Lakh Thirty Five Thousand Eight Hundred and Ninteen
2.00 MAA BICHITRA CONSTRUCTION(GSTN-19BJVPD7165A1Z0) 1198373.76 1.00 642434.50 Six Lakh Fourty Two Thousand Four Hundred and Thirty Four
3.00 M/S SADHANA ENTERPRISE(GSTN-NA) 1198373.76 -.05 635755.72 Six Lakh Thirty Five Thousand Seven Hundred and Fifty Five
4.00 SANJIB BHATTACHARJEE(GSTN-NA) 1198373.76 1.00 642434.50 Six Lakh Fourty Two Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SADHANA ENTERPRISE(635755.72)
BOQ Summary Details Tender Title: 15 of EE/RD/PHED of 2020-2021 Tender ID: 2021_PHED_324731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADHANA ENTERPRISE 635755.72 L1
2 UP - Shine Engineers Co -Op Society Ltd. 635819.33 L2
3 MAA BICHITRA CONSTRUCTION 642434.50 L3
4 SANJIB BHATTACHARJEE 642434.50 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .