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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹2,163.39 (0.30%)Rejected-Finance VILL PAPURDA P O PAPURDIHI DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.2 L+₹2,523.95 (0.35%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.4 L+₹17,667.62 (2.46%)Rejected-Finance GOLEPARK MACHANTALA P O P S BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance L4 |
Tender Value
₹7.2 L
EMD Value
₹15,000
Closing Date
22 Nov 2022, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Laying Extra HDPE Pipe Line from Domnipara more to Dhuliadihi more to Cover Kalabati and Dhulidihi mouzas
2022_PHED_418322_4
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
₹15,000
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 02:34 PM Tender Title: NIET - 13 OF 2022-23 OF EE/BQA,PHE DTE.(SL.NO-04) Tender ID: 2022_PHED_418322_4
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Laying Extra HDPE Pipe Line from Domnipara more to Dhuliadihi more to Cover Kalabati & Dhulidihi mouzas for construction and commissioning of ' 'FHTC (Functional House Hold Tap Connection' in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of KUSTORA (Zone -W) OHR under Bankura - I, II & Barjora Block W/S Scheme (BRGF ph - I project) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: WBPHED/NIET - 13 of 2022-2023 of EE/BQA,PHE Dte. (Sl. No. - 04 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGADISH BANERJEE(GSTN-19AHQPB1851M1ZZ) 721127.19 -.05 720766.63 Seven Lakh Twenty Thousand Seven Hundred and Sixty Six
2.00 Ashok Kumar Dey(GSTN-19AGZPD6377J1ZH) 721127.19 2.10 736270.86 Seven Lakh Thirty Six Thousand Two Hundred and Seventy
3.00 MANOJ GHOSAL(GSTN-NA) 721127.19 0.00 721127.19 Seven Lakh Twenty One Thousand One Hundred and Twenty Seven
4.00 SOMA BANERJEE(GSTN-NA) 721127.19 -.35 718603.24 Seven Lakh Eighteen Thousand Six Hundred and Three
Lowest Amount Quoted BY: SOMA BANERJEE(718603.24)
BOQ Summary Details Tender Title: NIET - 13 OF 2022-23 OF EE/BQA,PHE DTE.(SL.NO-04) Tender ID: 2022_PHED_418322_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMA BANERJEE 718603.24 L1
2 JAGADISH BANERJEE 720766.63 L2
3 MANOJ GHOSAL 721127.19 L3
4 Ashok Kumar Dey 736270.86 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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