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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹70.3 L+₹2,109 (0.03%)Rejected-Finance 29 PAYARA BAGAN GARIA KOLKATA 24 700024 | KOLKATA | WEST BENGAL | 700024 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹70.5 L+₹18,280 (0.26%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹70.6 L+₹29,529 (0.42%)Rejected-Finance RASHADANGA SUMATHA PALLY | PURBA BARDHAMAN | WEST BENGAL | 713148 | L4 | Rejected-Finance Higher Rate |
Tender Value
₹70.3 L
EMD Value
₹1.4 L
Closing Date
11 May 2022, 6:00 pmClosed
EE_RCD_I_PHE-DTE
ASANSOL
Distribution Network including providing FHTC Work under Augmentation of Churulia and its adjoining mouzas (Zone-II) PWSS Block- Jamuira, Dist- Paschim Bardhaman under RCFA Div-I Phe,Dte.
2022_PHED_378153_1
NIeT_03_EE_2022_23
Open Tender
CIVIL WORKS
Percentage
90 days
Churulia
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.4 L
28 Jun 2022
26 Apr 2022
13 May 2022
28 Apr 2022
11 May 2022
28 Apr 2022
eProcurement System of Government of West Bengal Created By: PARESH NATH RAY Created Date/Time: 02-Jun-2022 05:35 PM Tender Title: Distribution Network including providing FHTC Work under Augmentation of Churulia and its adjoining mouzas (Zone-II) PWSS Block- Jamuira, Dist- Paschim Bardhaman under RCFA Div-I Phe,Dte. Tender ID: 2022_PHED_378153_1
Tender Inviting Authority: Executive Engineer RCFA Division-I PHE Dte.
Name of Work: Distribution Network including providing FHTC Work under Augmentation of Churulia and its adjoining mouzas (Zone-II) PWSS Block- Jamuira, Dist- Paschim Bardhaman under RCFA Div-I Phe,Dte. (Sl No. 01)
Contract No: 0341-228-4210
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANJIB GHATAK(GSTN-19ADUPC9546L1ZO) 7030753.770 0.390 7058173.710 Seventy Lakh Fifty Eight Thousand One Hundred and Seventy Three
2.00 UMA ENTERPRISE(GSTN-19AHUPM2368LIZG) 7030753.770 -0.000 7030753.770 Seventy Lakh Thirty Thousand Seven Hundred and Fifty Three
3.00 M/S KALYANI ENTERPRISE(GSTN-NA) 7030753.770 0.230 7046924.504 Seventy Lakh Fourty Six Thousand Nine Hundred and Twenty Four
4.00 MD AAMIR KHAN(GSTN-NA) 7030753.770 -0.030 7028644.544 Seventy Lakh Twenty Eight Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: MD AAMIR KHAN(7028644.544)
BOQ Summary Details Tender Title: Distribution Network including providing FHTC Work under Augmentation of Churulia and its adjoining mouzas (Zone-II) PWSS Block- Jamuira, Dist- Paschim Bardhaman under RCFA Div-I Phe,Dte. Tender ID: 2022_PHED_378153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD AAMIR KHAN 7028644.544 L1
2 UMA ENTERPRISE 7030753.770 L2
3 M/S KALYANI ENTERPRISE 7046924.504 L3
4 RANJIB GHATAK 7058173.710 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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