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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.1 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1. | |
| 2 | L2₹76.7 L+₹1.5 L (2.05%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹77.5 L+₹2.3 L (3.08%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L3₹77.5 L+₹2.3 L (3.08%)Rejected-Finance 1 1 1 SURYAKANTA SARANI PROSADNAGAR S P O HAZINAGAR NORTH 24 PARGANAS | L3 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹77.5 L
EMD Value
₹1.5 L
Closing Date
4 Nov 2020, 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 Functional Household Tap Connection (FHTC) from existing dist. system within the command area of CHAKTENTUL PWSS at Chaktentul (1 No Part, 2 Nos Habitation), Bharatpur (2 Nos Habitation) village (Mouza), Galsi-I Block under Burdwan Divn
2020_PHED_299316_12
WBPHED/EE/BWD/eNIT-26/2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
CHAKTENTUL_GALSI-I_PURBA BARDHAMAN
Providing Functional Household Tap Connection (FHTC) from existing dist. system within the command area of CHAKTENTUL PWSS at Chaktentul (1 No Part, 2 Nos Habitation), Bharatpur (2 Nos Habitation) village (Mouza), Galsi-I Block under Burdwan Divn
7 documents required · 7 mandatory
₹1.5 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
1 Dec 2020
2 Oct 2020
6 Nov 2020
2 Oct 2020
4 Nov 2020
5 Oct 2020
5 Oct 2020
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 18-Nov-2020 04:11 PM Tender Title: WBPHED/EE/BWD/eNIT26/S12/20-21 Tender ID: 2020_PHED_299316_12
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of CHAKTENTUL Piped Water Supply Scheme at Chaktentul (1 No Part, 2 Nos Habitation), Bharatpur (2 Nos Habitation) Village (Mouza), Galsi-I Block under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_26/2020-2021 (Sl. No. 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH CONCERN(GSTN-NA) 7745596.22 0.00 7745596.22 Seventy Seven Lakh Fourty Five Thousand Five Hundred and Ninty Six
2.00 SUJAY KUMAR ROY(GSTN-NA) 7745596.22 -1.00 7668140.26 Seventy Six Lakh Sixty Eight Thousand One Hundred and Fourty
3.00 SUPRIYA RAY(GSTN-NA) 7745596.22 -2.99 7514002.89 Seventy Five Lakh Fourteen Thousand Two
4.00 ASHOK KUMAR GHOSH(GSTN-NA) 7745596.22 0.00 7745596.22 Seventy Seven Lakh Fourty Five Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: SUPRIYA RAY(7514002.89)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT26/S12/20-21 Tender ID: 2020_PHED_299316_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA RAY 7514002.89 L1
2 SUJAY KUMAR ROY 7668140.26 L2
3 GHOSH CONCERN 7745596.22 L3
4 ASHOK KUMAR GHOSH 7745596.22 L3
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