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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.2 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 andAwarded. | |
| 2 | L2₹59.5 L+₹4.3 L (7.88%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹61.4 L+₹6.2 L (11.2%)Rejected-Finance 4 N BL K JYANGRA BB 14 17 3 RABINDRAPALLY BAGUIATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹61.4 L+₹6.2 L (11.2%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected due to Non-submission of 26 AS. |
Tender Value
₹61.4 L
EMD Value
₹1.2 L
Closing Date
3 Feb 2022, 2:00 pmClosed
EXECUTIVE ENGINEER Burdwan Divn PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Providing FHTC from dist. System within the command area of RASULPUR Piped Water Supply Scheme at Genraghata, Paschim Tazpur, Ulara, Daluibazar of Daluibazar - I G.P ........... at Memari-I Development Block under Burdwan Division, PHE Dte.
2022_PHED_361113_2
WBPHED/EE/BWD/eNIT-37/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
RASULPUR_MEMARI-I PURBA BARDDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹1.2 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
8 Mar 2022
18 Jan 2022
7 Feb 2022
18 Jan 2022
3 Feb 2022
20 Jan 2022
20 Jan 2022
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 07-Mar-2022 04:29 PM Tender Title: PHED/EE/BWD/eNIT-37/SL02/21-22 Tender ID: 2022_PHED_361113_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Providing FHTC from dist. System within the command area of RASULPUR Piped Water Supply Scheme at Genraghata, Paschim Tazpur, Ulara, Daluibazar of Daluibazar - I G.P. and different samsad such as Samsad No. 05, 13, 08, 12, 09, 10, 11, 15 & 14 within Nimo-I G.P. at Memari-I Development Block under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_37/2021-2022 (Sl. No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pabitra kumar samanta(GSTN-19AYDPS2665L1ZS) 6137900.36 -3.03 5951921.98 Fifty Nine Lakh Fifty One Thousand Nine Hundred and Twenty One
2.00 MITRA CONSTRUCTION(GSTN-19AFCPM0489C1ZJ) 6137900.36 -.02 6136672.78 Sixty One Lakh Thirty Six Thousand Six Hundred and Seventy Two
3.00 SINGHA ROY AND CO(GSTN-19ATCPS5032M1ZA) 6137900.36 0.00 6137900.36 Sixty One Lakh Thirty Seven Thousand Nine Hundred
4.00 SUJAY KUMAR ROY(GSTN-NA) 6137900.36 -10.11 5517358.63 Fifty Five Lakh Seventeen Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: SUJAY KUMAR ROY(5517358.63)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-37/SL02/21-22 Tender ID: 2022_PHED_361113_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAY KUMAR ROY 5517358.63 L1
2 pabitra kumar samanta 5951921.98 L2
3 MITRA CONSTRUCTION 6136672.78 L3
4 SINGHA ROY AND CO 6137900.36 L4
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