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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC 210 A CINEMA ROAD BANKURA W B | BANKURA | BANKURA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 3 | L2₹42.4 L+₹12,724.54 (0.30%)Rejected-Finance 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | L2 | Rejected-Finance L2 | |
| 4 | L3₹43.3 L+₹97,560.39 (2.31%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 |
Tender Value
₹42.4 L
EMD Value
₹86,000
Closing Date
25 Feb 2022, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Laying HDPE Pipe Line from Beladi more to Barabagan Junior High School to Cover Balia, Basulitora, Rangametya mouzas for construction and commissioning of FHTC (Functional House Hold Tap Connection in connection with Jal Jeevan Mission (JJM) and JAL
2022_PHED_362717_6
NIET -20 OF 2021-22 OF EE/BQA,PHE DTE. ( 2nd Call)
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹86,000
Yes
20 May 2022
28 Jan 2022
28 Feb 2022
28 Jan 2022
25 Feb 2022
28 Jan 2022
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 04-Mar-2022 11:32 AM Tender Title: NIET -20 OF 2021-22 OF EE/BQA,PHE DTE. ( 2nd Call)(SL.NO-06) Tender ID: 2022_PHED_362717_6
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Laying HDPE Pipe Line from Beladi more to Barabagan Junior High School to Cover Balia, Basulitora, Rangametya 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 - 20 of 2021-22 of EE/BQA,PHE Dte(2nd. Call). (Sl. No. - 06 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMITAVA CHAKRABORTY(GSTN-19ACMPC5801F1ZT) 4241792.54 -.15 4235429.85 Fourty Two Lakh Thirty Five Thousand Four Hundred and Twenty Nine
2.00 PARAMESWAR CHOWDHURY(GSTN-19ACVPC9929P1ZE) 4241792.54 -.15 4235429.85 Fourty Two Lakh Thirty Five Thousand Four Hundred and Twenty Nine
3.00 APEX ENTERPRISE(GSTN-19AALFA7497E1ZZ) 4241792.54 0.00 4241792.54 Fourty Two Lakh Fourty One Thousand Seven Hundred and Ninty Two
4.00 GOPAL CHANDRA CHOWDHURY(GSTN-19AFFPC0589J1ZA) 4241792.54 2.00 4326628.39 Fourty Three Lakh Twenty Six Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: AMITAVA CHAKRABORTY,PARAMESWAR CHOWDHURY(4235429.85)
BOQ Summary Details Tender Title: NIET -20 OF 2021-22 OF EE/BQA,PHE DTE. ( 2nd Call)(SL.NO-06) Tender ID: 2022_PHED_362717_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITAVA CHAKRABORTY 4235429.85 L1
2 PARAMESWAR CHOWDHURY 4235429.85 L1
3 APEX ENTERPRISE 4241792.54 L2
4 GOPAL CHANDRA CHOWDHURY 4326628.39 L3
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