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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.5 Cr+₹9.4 L (6.85%)Rejected-Finance | ₹1.5 Cr+₹9.4 L (6.85%) | L2 | Rejected-Finance HIGHER VALUE |
| 3 | L3₹1.5 Cr+₹9.9 L (7.22%)Rejected-Finance KANPUR BALISAI RAMNAGAR PURBA MEDINIPUR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | ₹1.5 Cr+₹9.9 L (7.22%) | L3 | Rejected-Finance HIGHER VALUE |
| 4 | L4₹1.5 Cr+₹10.0 L (7.28%)Rejected-Finance KANPUR BALISAI RAMNAGAR PURBA MEDINIPUR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | ₹1.5 Cr+₹10.0 L (7.28%) | L4 | Rejected-Finance HIGHER VALUE |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
21 Dec 2021, 6:30 pmClosed
Superintending Engineer Western Circle PHE Dte.
Office of the Superintending Engineer PHE Complex 1st Floor Narampur Paschim Medinipur
Providing FHTC under JJM in Negua PWSS within Egra-I Dev. Block under Digha Sub-Division of Tamluk Division PHE Dte.in the District of Purba Medinipur.
2021_PHED_353345_5
NIeT No. 17/SE/WC OF 2021-2022
Open Tender
CIVIL WORKS
Percentage
120 days
Negua PWSS Block- Egra-I
Please_refer_tender_documents
2 documents required · 2 mandatory
₹2.9 L
Yes
4 Apr 2022
29 Nov 2021
24 Dec 2021
29 Nov 2021
21 Dec 2021
29 Nov 2021
eProcurement System of Government of West Bengal Created By: PRATIP RUDRA Created Date/Time: 05-Jan-2022 01:35 PM Tender Title: Providing FHTC under JJM in Negua PWSS within Egra-I Dev. Block under Digha Sub-Division of Tamluk Division PHE Dte.in the District of Purba Medinipur. Tender ID: 2021_PHED_353345_5
Tender Inviting Authority : SUPERINTENDING ENGINEER, WESTERN CIRCLE, P.H.E. DTE.
Name of Work : Providing FHTC under JJM in Negua PWSS within Egra-I Dev. Block under Digha Sub-Division of Tamluk Division PHE Dte.in the District of Purba Medinipur.
Contract No. : WBPHED/CIVIL/WC/NIeT_17/2021-2022 (Sl No-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJIT KUMAR SOM(GSTN-19AZHPS0510P1ZY) 14720113.48 -.30 14675953.14 One Crore Fourty Six Lakh Seventy Five Thousand Nine Hundred and Fifty Three
2.00 BASANTA KUMAR MAITY(GSTN-19AHFPM5522K1Z3) 14720113.48 .05 14727473.54 One Crore Fourty Seven Lakh Twenty Seven Thousand Four Hundred and Seventy Three
3.00 M/S CARE(GSTN-NA) 14720113.48 -6.69 13735337.89 One Crore Thirty Seven Lakh Thirty Five Thousand Three Hundred and Thirty Seven
4.00 MAITY CONSTRUCTION(GSTN-NA) 14720113.48 .10 14734833.59 One Crore Fourty Seven Lakh Thirty Four Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: M/S CARE(13735337.89)
BOQ Summary Details Tender Title: Providing FHTC under JJM in Negua PWSS within Egra-I Dev. Block under Digha Sub-Division of Tamluk Division PHE Dte.in the District of Purba Medinipur. Tender ID: 2021_PHED_353345_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CARE 13735337.89 L1
2 AJIT KUMAR SOM 14675953.14 L2
3 BASANTA KUMAR MAITY 14727473.54 L3
4 MAITY CONSTRUCTION 14734833.59 L4
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