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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.2 LAccepted-AOC VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹72.4 L+₹2.2 L (3.15%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L2 | Rejected-Finance Reject due to 2nd lowest | |
| 3 | L3₹72.5 L+₹2.2 L (3.20%)Rejected-Finance | L3 | Rejected-Finance Reject due to 3rd lowest | |
| 4 | L4₹73.5 L+₹3.3 L (4.64%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance Reject due to 4th lowest | |
| 5 | L5₹73.9 L+₹3.7 L (5.25%)Rejected-Finance | L5 | Rejected-Finance Reject due to 5th lowest |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
17 Feb 2021, 2:00 pmClosed
SUPERINTENDING ENGINEER, MURSHIDABAD CIRCLE,P.H.En
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshidabad,Pin-742101
Retrofitting Functional Household Tap connection in connection with Jal Jeevan Mission and Jal Swapna under command area of village of Gopalpur
2021_PHED_317079_12
WBPHED/SE/MC/NIeT-15/20-21_2nd call
Open Tender
CIVIL WORKS
Percentage
180 days
Gopalpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.4 L
Yes
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshid
29 Nov 2021
19 Jan 2021
19 Feb 2021
19 Jan 2021
17 Feb 2021
9 Feb 2021
8 Feb 2021
eProcurement System of Government of West Bengal Created By: ANUTTAM JANA Created Date/Time: 22-Feb-2021 06:47 PM Tender Title: WBPHED/SE/MC/NIeT-15/20-21_12 Tender ID: 2021_PHED_317079_12
Tender Inviting Authority:SUPERINTENDING Engineer , Murshidabad Cicle, Public Health Engineering Directorate.
Name of Work: Retrofitting Functional Household Tap connection (FHTC) in connection with Jal Jeevan Mission and Jal Swapna under command area of village of Gopalpur (village code 315686) , Under Kashipur Ground Water Supply Scheme in Beldanga-II Block of Murshidabad District under Berhampore Division -I, PHE Dte.
Contract No: WBPHED/SE/MC/NIeT - 15_2nd_call / 2020-2021_12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 13654806.53 1.40 7349176.79 Seventy Three Lakh Fourty Nine Thousand One Hundred and Seventy Six
2.00 KAMIRUL SK AND CO(GSTN-19AAMFK3095R1ZB) 13654806.53 -3.10 7023029.90 Seventy Lakh Twenty Three Thousand Twenty Nine
3.00 Tarun Kumar Bhattacharya(GSTN-19AKUPB6039Q1ZA) 13654806.53 -.05 7244085.02 Seventy Two Lakh Fourty Four Thousand Eighty Five
4.00 GHOSH BROTHERS(GSTN-19ADAPG5283A1ZX) 13654806.53 1.99 7391938.28 Seventy Three Lakh Ninty One Thousand Nine Hundred and Thirty Eight
5.00 AJAY MONDAL(GSTN-NA) 13654806.53 1.99 7391938.28 Seventy Three Lakh Ninty One Thousand Nine Hundred and Thirty Eight
6.00 M/S.RUBIET HOSSAIN(GSTN-NA) 13654806.53 2.55 7432525.45 Seventy Four Lakh Thirty Two Thousand Five Hundred and Twenty Five
7.00 ACQUA CONSTRUCTION CONSORTIUM(GSTN-NA) 13654806.53 0.00 7247708.87 Seventy Two Lakh Fourty Seven Thousand Seven Hundred and Eight
8.00 M/S SINHA AND SONS(GSTN-NA) 13654806.53 2.56 7433250.22 Seventy Four Lakh Thirty Three Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: KAMIRUL SK AND CO(7023029.90)
BOQ Summary Details Tender Title: WBPHED/SE/MC/NIeT-15/20-21_12 Tender ID: 2021_PHED_317079_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMIRUL SK AND CO 7023029.90 L1
2 Tarun Kumar Bhattacharya 7244085.02 L2
3 ACQUA CONSTRUCTION CONSORTIUM 7247708.87 L3
4 M/S.S.S.ENTERPRISE 7349176.79 L4
5 GHOSH BROTHERS 7391938.28 L5
6 AJAY MONDAL 7391938.28 L5
7 M/S.RUBIET HOSSAIN 7432525.45 L6
8 M/S SINHA AND SONS 7433250.22 L7
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