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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.5 LAccepted-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC L1 | |
| 2 | L2₹52.2 L+₹3.7 L (7.73%)Rejected-Finance | L2 | Rejected-Finance Bid Not Qualified as L1 | |
| 3 | L3₹52.7 L+₹4.2 L (8.68%)Rejected-Finance SAJAGANI MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance Bid Not Qualified as L1 | |
| 4 | L4₹53.2 L+₹4.7 L (9.77%)Rejected-Finance | L4 | Rejected-Finance Bid Not Qualified as L1 |
Tender Value
₹52.7 L
EMD Value
₹1.1 L
Closing Date
17 Nov 2021, 6:00 pmClosed
Executive Engineer, Midnapore Division, PHE Dte.
Office of the Executive Engineer_Midnapore Division_PHE Dte. Narampur PHE Complex_Midnapore_Paschim Medinipur
Sinking of 1 No. Replacement tube well including allied works for Retrofitting of Ground Water Based Paschim_Pathri PWSS to accommodate FHTC under JJM under Kharagpur_I block in Paschim Medinipur District under Midnapore Division P.H.E. Dte.
2021_PHED_348291_3
PHE/MID/eNIT_22/21-22_2ND_CALL
Open Tender
CIVIL WORKS
Percentage
60 days
Pachim Pathri
Please refer Tender documents.
10 documents required · 10 mandatory
₹1.1 L
Midnapore
22 Jun 2022
27 Oct 2021
22 Nov 2021
27 Oct 2021
17 Nov 2021
29 Oct 2021
29 Oct 2021
eProcurement System of Government of West Bengal Created By: KASHINATH ROY Created Date/Time: 29-Nov-2021 02:19 PM Tender Title: SL_3_FHTC_Paschim_Pathri Tender ID: 2021_PHED_348291_3
Tender Inviting Authority : EXECUTIVE ENGINEER, MIDNAPORE DIVISION, P.H.E. DTE.
Name of Work : Sinking of 1 (One) No. Replacement tube well including allied works for Retrofitting of Ground Water Based Paschim Pathri PWSS to accommodate FHTC under JJM under Kharagpur-I block in Paschim Medinipur District under Midnapore Division, P.H.E. Dte.
Contract No. : WBPHED/CIVIL/MID/eNIT_22/2021-2022 [2nd Call] (Sl. No. - 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAITY ENTERPRISE(GSTN-19ADVPM7231K2ZS) 5271132.75 -7.99 4849969.24 Fourty Eight Lakh Fourty Nine Thousand Nine Hundred and Sixty Nine
2.00 Goutam Ray(GSTN-NA) 5271132.75 -.88 5224746.78 Fifty Two Lakh Twenty Four Thousand Seven Hundred and Fourty Six
3.00 DULAL CHANDRA DAS(GSTN-NA) 5271132.75 1.00 5323844.08 Fifty Three Lakh Twenty Three Thousand Eight Hundred and Fourty Four
4.00 Uttam Kumar Das(GSTN-NA) 5271132.75 0.00 5271132.75 Fifty Two Lakh Seventy One Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: MAITY ENTERPRISE(4849969.24)
BOQ Summary Details Tender Title: SL_3_FHTC_Paschim_Pathri Tender ID: 2021_PHED_348291_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ENTERPRISE 4849969.24 L1
2 Goutam Ray 5224746.78 L2
3 Uttam Kumar Das 5271132.75 L3
4 DULAL CHANDRA DAS 5323844.08 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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