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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC CINEMA ROAD BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.9 L+₹36,828.41 (2.23%)Rejected-Finance PATHRATORE RAMPUR INDPUR BANKURA 722121 | BANKURA | BANKURA | WEST BENGAL | 722121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.0 L+₹44,993.98 (2.72%)Rejected-Finance PUNISOLE BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.5 L+₹95,153.94 (5.75%)Rejected-Finance SHYAMBAZAR SONAMUKHI DIST BANKURA PIN 722207 | SONAMUKHI | BANKURA | WEST BENGAL | 722207 | L4 | Rejected-Finance L4 |
Tender Value
₹16.7 L
EMD Value
₹34,000
Closing Date
3 Nov 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Retrofitting works for creation of FHTC (Functional House Hold Tap Connection in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA for 10 nos. Mouzas (Ronalejora, Shyampur, Bhagabanpur, Bilmalpur, Harinagara, Raghunathpur, Bamandihi, Kamla, Kr
2021_PHED_342622_9
NIET -12 OF 2021-22 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
30 days
Bankura
Please refer Tender documents.
8 documents required · 8 mandatory
₹34,000
Yes
6 Dec 2021
6 Sept 2021
8 Nov 2021
6 Sept 2021
3 Nov 2021
6 Sept 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 11-Nov-2021 01:11 PM Tender Title: NIET -12 OF 2021-22 OF EE/BQA,PHE DTE ( Sl No - 9) Tender ID: 2021_PHED_342622_9
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Retrofitting works for creation of 'FHTC (Functional House Hold Tap Connection' in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA for 10 nos. Mouzas (Ronalejora, Shyampur, Bhagabanpur, Bilmalpur, Harinagara, Raghunathpur, Bamandihi, Kamla, Krishnanagar, Bhairabpur (Paschim)) of BARJORA Water Supply Scheme (Left out mouzas of Barjora Block under B.R.G.F Phase -I) within Barjora Block under Bankura Sadar Sub-Division of Bankura Division, PHE Dte. (Zone- IB) Block -Barjora, Name of OHR -No (Direct supply), No.of Mouza :- 02 no., (Harinagara, Kamla), Total House Hold - 283 nos
Contract No: WBPHED/NIET - 12 of 2021-22 of EE/BQA,PHE Dte. (Sl. No. - 09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BEAUTY CHATTERJEE(GSTN-19AVUPC6213G1ZG) 1666443.83 1.50 1691440.49 Sixteen Lakh Ninty One Thousand Four Hundred and Fourty
2.00 RUFIKUL MONDAL(GSTN-19ETSPM9225G1ZY) 1666443.83 1.99 1699606.06 Sixteen Lakh Ninty Nine Thousand Six Hundred and Six
3.00 SWAPAN KUMAR DE(GSTN-19ADAPD7854J1ZC) 1666443.83 5.00 1749766.02 Seventeen Lakh Fourty Nine Thousand Seven Hundred and Sixty Six
4.00 SAIKAT CHOWDHURY(GSTN-NA) 1666443.83 -.71 1654612.08 Sixteen Lakh Fifty Four Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: SAIKAT CHOWDHURY(1654612.08)
BOQ Summary Details Tender Title: NIET -12 OF 2021-22 OF EE/BQA,PHE DTE ( Sl No - 9) Tender ID: 2021_PHED_342622_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIKAT CHOWDHURY 1654612.08 L1
2 BEAUTY CHATTERJEE 1691440.49 L2
3 RUFIKUL MONDAL 1699606.06 L3
4 SWAPAN KUMAR DE 1749766.02 L4
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