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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC VILL P O CHOUHATA P S HAROA NORTH 24 PGNS PIN 743425 | CHOUHATA | NORTH 24 PARGANAS | WEST BENGAL | 743425 | L1 | Accepted-AOC L1 Bidder. | |
| 2 | L2₹9.6 L+₹5,354.55 (0.56%)Rejected-AOC P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-AOC L2 Bidder. | |
| 3 | L3₹9.7 L+₹15,674.21 (1.64%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder. | |
| 4 | L4₹9.9 L+₹35,632.06 (3.72%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance L4 Bidder. |
Tender Value
₹9.7 L
EMD Value
₹19,471
Closing Date
25 Jan 2021, 2:00 pmClosed
Executive Engineer
AB-30/1, Prafulla Kanan, Krishnapur, Kolkata- 700101
Laying of UPVC Pipe Line and alied works at Pakhiralya Majherpara for providing drinking water etc.
2021_PHED_315109_5
WBPHED/EE/BArD/NIeT-13/2020-21
Open Tender
CIVIL WORKS
Percentage
14 days
North 24 Pgs. district
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,471
O/o EE Barasat Arsenic Division, PHE Dte.
8 Feb 2021
11 Jan 2021
27 Jan 2021
11 Jan 2021
25 Jan 2021
18 Jan 2021
18 Jan 2021
eProcurement System of Government of West Bengal Created By: SUSANTA BOSE Created Date/Time: 01-Feb-2021 03:16 PM Tender Title: WBPHED/EE/BArD/NIeT-13/Sl-5 Tender ID: 2021_PHED_315109_5
Tender Inviting Authority: Executive Engineer, Barasat Arsenic Division, P.H.E. Dte., AB-30/1, Prafulla Kanan, Krishnapur, Kolkata - 700101
Name of Work: Laying of UPVC Pipe Line and alied works at Pakhiralya Majherpara for providing drinking water to lacal havitant under command area of Jeliakhali Paschimkhanda water supply scheme of Sandeshkhali - II Block under PARAY SAMADHAN under Barasat Arsenic Division, PHE Dte. (Sl No. 5)
Contract No: Notice Inviting Electronic Tender (NIeT) No. WBPHED/EE/BArD/NIeT-13/2020-21 of Executive Engineer, Barasat Arsenic Division of 2020-2021. Circulated vide this office memo no. 63 / B.Ar.D. dated 11.01.2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H I ENTERPRISE(GSTN-19AAMPI3956M1Z0) 973553.52 -.05 973066.74 Nine Lakh Seventy Three Thousand Sixty Six
2.00 PREMANANDA ROY BISWAS(GSTN-19ARCPB7282N1ZD) 973553.52 -1.11 962747.08 Nine Lakh Sixty Two Thousand Seven Hundred and Fourty Seven
3.00 THREE MAA ENTERPRISE(GSTN-NA) 973553.52 -1.66 957392.53 Nine Lakh Fifty Seven Thousand Three Hundred and Ninty Two
4.00 MONDAL ENTERPRISE(GSTN-NA) 973553.52 2.00 993024.59 Nine Lakh Ninty Three Thousand Twenty Four
Lowest Amount Quoted BY: THREE MAA ENTERPRISE(957392.53)
BOQ Summary Details Tender Title: WBPHED/EE/BArD/NIeT-13/Sl-5 Tender ID: 2021_PHED_315109_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THREE MAA ENTERPRISE 957392.53 L1
2 PREMANANDA ROY BISWAS 962747.08 L2
3 H I ENTERPRISE 973066.74 L3
4 MONDAL ENTERPRISE 993024.59 L4
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