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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC Accepted as L1 and Awarded. |
| 2 | L2₹2.3 Cr+₹3.4 L (1.54%)Rejected-Finance | ₹2.3 Cr+₹3.4 L (1.54%) | L2 | Rejected-Finance Rejected due to Not Lowest one. |
| 3 | L3₹2.3 Cr+₹6.9 L (3.08%)Rejected-Finance | ₹2.3 Cr+₹6.9 L (3.08%) | L3 | Rejected-Finance Rejected due to Not Lowest one. |
| 4 | L4₹2.4 Cr+₹12.9 L (5.75%)Rejected-Finance | ₹2.4 Cr+₹12.9 L (5.75%) | L4 | Rejected-Finance Rejected due to Not Lowest one. |
| 5 | L5₹2.4 Cr+₹14.1 L (6.29%)Rejected-Finance 160 103A A C ROAD P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹2.4 Cr+₹14.1 L (6.29%) | L5 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
26 Feb 2021, 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.
Laying distribution system for Augmentation of Bonpas-Kamarpara and its adjoining mouzas W.S. Scheme -Phase-I- at Bhatar Block under Durgapur Sub-Division, Burdwan Division, P.H.E. Dte.
2021_PHED_321926_2
WBPHED/EE/BWD/eNIT-57/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
BONPAS-KAMARPARA_BHATAR_PURBA BARDHAMAN
Referred to eNIT documents.
8 documents required · 8 mandatory
₹4.6 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
22 Jun 2021
2 Feb 2021
1 Mar 2021
2 Feb 2021
26 Feb 2021
3 Feb 2021
3 Feb 2021
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 03-Jun-2021 01:00 PM Tender Title: WBPHED/EE/BWD/eNIT57/SL2/20-21 Tender ID: 2021_PHED_321926_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Laying distribution system for Augmentation of Bonpas-Kamarpara and its adjoining mouzas W/S Scheme (Phase-I) at Bhatar Block under Durgapur Sub-Division, Burdwan Division, P.H.E. Dte.
Contract No: WBPHED/EE/BWD/eNIT_57/2020-2021 (Sl. No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJUKTA ENGINEERS(GSTN-19AGWPC3641F1Z9) 23101802.96 -2.99 22411059.05 Two Crore Twenty Four Lakh Eleven Thousand Fifty Nine
2.00 MS S.D.CONSTRUCTION(GSTN-19ALWPC6853A1ZW) 23101802.96 -1.50 22755275.92 Two Crore Twenty Seven Lakh Fifty Five Thousand Two Hundred and Seventy Five
3.00 MANASH GHOSH(GSTN-19AKAPG4688A1ZB) 23101802.96 3.11 23820269.03 Two Crore Thirty Eight Lakh Twenty Thousand Two Hundred and Sixty Nine
4.00 SK ALIM(GSTN-NA) 23101802.96 2.59 23700139.66 Two Crore Thirty Seven Lakh One Hundred and Thirty Nine
5.00 MLG CONSTRUCTION(GSTN-NA) 23101802.96 0.00 23101802.96 Two Crore Thirty One Lakh One Thousand Eight Hundred and Two
6.00 M/S. JAN MAHAMMAD(GSTN-NA) 23101802.96 8.88 25153243.06 Two Crore Fifty One Lakh Fifty Three Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: SANJUKTA ENGINEERS(22411059.05)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT57/SL2/20-21 Tender ID: 2021_PHED_321926_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJUKTA ENGINEERS 22411059.05 L1
2 MS S.D.CONSTRUCTION 22755275.92 L2
3 MLG CONSTRUCTION 23101802.96 L3
5 MANASH GHOSH 23820269.03 L5
6 M/S. JAN MAHAMMAD 25153243.06 L6
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