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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.7 LAccepted-Finance PARUL BASUDEBPUR WARD NO 2 ARAMBAGH HOOGHLY PIN 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹82.7 L+₹1.0 L (1.23%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹90.9 L+₹9.2 L (11.3%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹92.1 L+₹10.4 L (12.7%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹95.3 L+₹13.6 L (16.7%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
14 Jun 2021, 3:00 pmClosed
EXECUTIVE ENGINEER, HOOGHLY DIVISION, PHE DTE
Hooghly Station Road, Hooghly
FHTC
2021_PHED_331549_4
WBPHE/EE/03/HUG/2021-22
Open Tender
CIVIL WORKS
Percentage
40 days
Hooghly
FHTC
2 documents required · 2 mandatory
₹1.9 L
Yes
30 Jun 2021
19 May 2021
16 Jun 2021
20 May 2021
14 Jun 2021
20 May 2021
eProcurement System of Government of West Bengal Created By: SUBRATA BANERJEE Created Date/Time: 28-Jun-2021 02:50 PM Tender Title: FHTC Tender ID: 2021_PHED_331549_4
Tender Inviting Authority: Executive Engineer, Hooghly Division, PHE Dte.
Name of Work: Providing 1670 nos F.H.T.C. in Narendapur & Palaspai Village of Palapai and its Adjoining Mouzas Water Supply Scheme Under Arambagh Sub-Division of Hooghly Division P.H.E Dte. [Block-Khanakul-II]
Contract No: WBPHE/EE/03/HUG/2021-22 Sl No-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DOULPHINE ENTERPRISE(GSTN-19ALCPK6244R1ZG) 9689214.00 -1.62 9532248.73 Ninty Five Lakh Thirty Two Thousand Two Hundred and Fourty Eight
2.00 Karali Mohan Khamrui(GSTN-19AFEPK6725M1ZZ) 9689214.00 -15.69 8168976.32 Eighty One Lakh Sixty Eight Thousand Nine Hundred and Seventy Six
3.00 TITAS CONSTRUCTION(GSTN-NA) 9689214.00 .05 9694058.61 Ninty Six Lakh Ninty Four Thousand Fifty Eight
4.00 TIRUPATI ENTERPRISES(GSTN-NA) 9689214.00 -4.99 9205722.22 Ninty Two Lakh Five Thousand Seven Hundred and Twenty Two
5.00 M/S PRADYUT KUMAR HAZRA(GSTN-NA) 9689214.00 -14.65 8269744.15 Eighty Two Lakh Sixty Nine Thousand Seven Hundred and Fourty Four
6.00 PRASUN ENTERPRISE(GSTN-NA) 9689214.00 0.00 9689214.00 Ninty Six Lakh Eighty Nine Thousand Two Hundred and Fourteen
7.00 BANSBERIA CONSTRUCTION CO.(GSTN-NA) 9689214.00 -6.19 9089451.65 Ninty Lakh Eighty Nine Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: Karali Mohan Khamrui(8168976.32)
BOQ Summary Details Tender Title: FHTC Tender ID: 2021_PHED_331549_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karali Mohan Khamrui 8168976.32 L1
2 M/S PRADYUT KUMAR HAZRA 8269744.15 L2
3 BANSBERIA CONSTRUCTION CO. 9089451.65 L3
4 TIRUPATI ENTERPRISES 9205722.22 L4
5 DOULPHINE ENTERPRISE 9532248.73 L5
6 PRASUN ENTERPRISE 9689214.00 L6
7 TITAS CONSTRUCTION 9694058.61 L7
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