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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.7 LAccepted-AOC 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹74.1 L+₹39,951.69 (0.54%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹74.2 L+₹50,847.66 (0.69%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
8 Jan 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Retrofitting works for creacion of FHTC (Funtional House Hold Tap Connection in connection with Jal Jeevan Misson (JJM) and JAL SWAPNA of CHINABARI (Zone - H) under Saltora- Chhatna Block W/S Scheme (BRGF ph - I project)
2020_PHED_309312_4
NIET -13 OF 2020-21 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
30 days
Bankura
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.5 L
Yes
19 Feb 2021
17 Dec 2020
11 Jan 2021
17 Dec 2020
8 Jan 2021
17 Dec 2020
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 18-Jan-2021 12:30 PM Tender Title: NIET -13 OF 2020-21 OF EE/BQA,PHE DTE.(SL.NO-04) Tender ID: 2020_PHED_309312_4
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Retrofitting works for creacion of 'FHTC (Funtional House Hold Tap Connection' in connection with Jal Jeevan Misson (JJM) and JAL SWAPNA of CHINABARI (Zone - H) under Saltora- Chhatna Block W/S Scheme (BRGF ph - I project) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte. Block - Chhatna, Name of OHR - Chinabari, No.of Mouza :- 3, (Mantumra, Kamalpur, Patjuri Agaya ) Total House Hold - 992.
Contract No: WBPHED/NIET - 13 of 2020-21 of EE/BQA,PHED (Sl. No. - 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARUN KUMAR PATRA(GSTN-19AADFT4446J1ZU) 7263979.11 1.60 7380202.78 Seventy Three Lakh Eighty Thousand Two Hundred and Two
2.00 SANJOY PATRA(GSTN-19AFAPP4031P1Z5) 7263979.11 2.00 7409258.69 Seventy Four Lakh Nine Thousand Two Hundred and Fifty Eight
3.00 KHAN ENTERPRISE(GSTN-19AOJPK4022M1ZP) 7263979.11 2.15 7420154.66 Seventy Four Lakh Twenty Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: M/S TARUN KUMAR PATRA(7380202.78)
BOQ Summary Details Tender Title: NIET -13 OF 2020-21 OF EE/BQA,PHE DTE.(SL.NO-04) Tender ID: 2020_PHED_309312_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR PATRA 7380202.78 L1
2 SANJOY PATRA 7409258.69 L2
3 KHAN ENTERPRISE 7420154.66 L3
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