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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹10.4 L (6.85%)Rejected-Finance | ₹1.6 Cr+₹10.4 L (6.85%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.6 Cr+₹12.2 L (8.01%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹1.6 Cr+₹12.2 L (8.01%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Reject due to credential not match as per NIET |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
6 Nov 2021, 5:00 pmClosed
THE SUPERINTENDING ENGINEER, PIU-BANKURA,PHED
RABINDRA SARANI, NEAR JAIL MORE, PATPUR, TAMLIBANDH, BANKURA-722101
Construction and commissioning of FHTC (Functional House Hold Tap Connection) in Lakat(161), Sarigari(163), Makli(164), Satpatta(240), Mandankuli(241), Madanpur(242), Asurgerya(243), Belpahari(244), Amritpal(245), Chapapal(260)
2021_PHED_346011_5
WBPHED / NIET- 04 OF 2021 - 22 OF SE / PIU-BANKURA
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
7 documents required · 7 mandatory
₹3.2 L
OFFICE OF THE SUPERINTENDING ENGINEER, PIU-BANKURA
10 Feb 2022
30 Sept 2021
8 Nov 2021
30 Sept 2021
6 Nov 2021
30 Sept 2021
26 Oct 2021
eProcurement System of Government of West Bengal Created By: AMRITASATWA DAS Created Date/Time: 26-Nov-2021 05:48 PM Tender Title: WBPHED / NIET - 04 OF 2021 - 22 OF SE / PIU - BANKURA (SL. NO. - 5) Tender ID: 2021_PHED_346011_5
Tender Inviting Authority: The Superintending Engineer, PIU - Bankura, WBDWSIP, PHE Dte.
Name of Work: Construction and commissioning of ‘FHTC (Functional House Hold Tap Connection)’ in Lakat (161), Sarigari (163), Makli (164), Satpatta (240), Mandankuli (241), Madanpur (242), Asurgerya (243), Belpahari (244), Amritpal (245), Chapapal (260), Dhekikata (261) & Dangarsai (262) mouzas under Mandalkuli (Zone-IIIA) by retrofitting of Raipur Water Supply Scheme (BRGF Ph-I) at Block- Raipur, Dist.- Bankura under Jal Swapna & Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte. Total Mouza:- 12 Nos. Total Household:- 2906 Nos.
Contract No: WBPHED / NIET - 04 OF 2021 - 22 OF SE / PIU - BANKURA, PHED (Sl. No. - 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOPAL CHANDRA CHOWDHURY(GSTN-19AFFPC0589J1ZA) 16038068.54 -5.01 15234561.31 One Crore Fifty Two Lakh Thirty Four Thousand Five Hundred and Sixty One
2.00 KHAN ENTERPRISE(GSTN-19AOJPK4022M1ZP) 16038068.54 2.60 16455058.32 One Crore Sixty Four Lakh Fifty Five Thousand Fifty Eight
3.00 DEBAKI RANJAN SARKAR(GSTN-NA) 16038068.54 1.50 16278639.57 One Crore Sixty Two Lakh Seventy Eight Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: GOPAL CHANDRA CHOWDHURY(15234561.31)
BOQ Summary Details Tender Title: WBPHED / NIET - 04 OF 2021 - 22 OF SE / PIU - BANKURA (SL. NO. - 5) Tender ID: 2021_PHED_346011_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CHANDRA CHOWDHURY 15234561.31 L1
2 DEBAKI RANJAN SARKAR 16278639.57 L2
3 KHAN ENTERPRISE 16455058.32 L3
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