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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹2.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 Cr+₹32.3 L (13.5%)Rejected-Finance | ₹2.7 Cr+₹32.3 L (13.5%) | L2 | Rejected-Finance L2 |
| 3 | L2₹2.7 Cr+₹32.3 L (13.5%)Rejected-Finance ARABINDAPALLY GOPINATHPUR POST DISTRICT BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹2.7 Cr+₹32.3 L (13.5%) | L2 | Rejected-Finance L2 |
| 4 | L3₹2.7 Cr+₹32.9 L (13.7%)Rejected-Finance 55 SWAMI VIVEKANANDA ROAD WEST RAJAPUR | NASHIK | MAHARASHTRA | 422001 | ₹2.7 Cr+₹32.9 L (13.7%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.7 Cr
EMD Value
₹5.3 L
Closing Date
16 Mar 2022, 5:00 pmClosed
THE SUPERINTENDING ENGINEER,PIU-BANKURA,PHED
RABINDRA SARANI, NEAR JAIL MORE, BANKURA, PIN-722101
Retrofitting works for creation of FHTC (Funtional House Hold Tap Connection) in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of Ajodhya Zone W/S Scheme (BRGF ph - I project) under Bishnupur Sub - Division of Bankura Division, PHED
2022_PHED_365093_3
WBPHED/ NIET- 11/ SE- PIU OF 2021-22 BY THE SE,PIU
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
7 documents required · 7 mandatory
₹5.3 L
OFFICE OF THE SUPERINTENDING ENGINEER, PIU-BANKURA
24 May 2022
10 Feb 2022
21 Mar 2022
10 Feb 2022
16 Mar 2022
10 Feb 2022
18 Feb 2022
eProcurement System of Government of West Bengal Created By: SATYAJIT PAN Created Date/Time: 31-Mar-2022 06:40 PM Tender Title: WBPHED/ NIET- 11/ SE- PIU OF 2021-22 BY THE SUPERINTENDING ENGINEER,PIU-Bankura,WBDWSIP, PHE Dte. (Sl. No. 3) Tender ID: 2022_PHED_365093_3
Tender Inviting Authority: The Superintending Engineer, PIU - Bankura, WBDWSIP, PHE Dte.
Name of Work: Retrofitting works for creation of 'FHTC (Funtional House Hold Tap Connection)' in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of Ajodhya Zone W/S Scheme (BRGF ph - I project) under Bishnupur Sub - Division of Bankura Division, PHE Dte. Block - Bishnupur, Name of OHR - Sancha, No. of Mouza :- 16 nos. i.e. Sancha - 6,Patalpur -8, Loharara - 9, Ajodhya -10, Damodarpur -7, Antare -11, Jangalmahal -12,Gobardhanpur -44, Banskopa - 46, Amral - 47, Muchdang -48, Kundohati - 49, Birra -50, Pikpara -57, Dharapati -58 & Pachim Nischintapur -59, Total House Hold - 3096
Contract No: WBPHED / NIET - 11 OF 2021 - 22 OF SE / PIU - BANKURA, PHED (Sl. No. - 3)
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) 26718887.61 -10.10 24020279.96 Two Crore Fourty Lakh Twenty Thousand Two Hundred and Seventy Nine
2.00 SIBSANKAR CHOWDHURY(GSTN-19ACVPC9928N1ZJ) 26718887.61 2.00 27253265.36 Two Crore Seventy Two Lakh Fifty Three Thousand Two Hundred and Sixty Five
3.00 UNICON INDIA(GSTN-19AEDPB8420J1ZL) 26718887.61 2.22 27312046.91 Two Crore Seventy Three Lakh Tweleve Thousand Fourty Six
4.00 Gobinda Maity(GSTN-19AXCPM4422FIZN) 26718887.61 2.00 27253265.36 Two Crore Seventy Two Lakh Fifty Three Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: M/S TARUN KUMAR PATRA(24020279.96)
BOQ Summary Details Tender Title: WBPHED/ NIET- 11/ SE- PIU OF 2021-22 BY THE SUPERINTENDING ENGINEER,PIU-Bankura,WBDWSIP, PHE Dte. (Sl. No. 3) Tender ID: 2022_PHED_365093_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR PATRA 24020279.96 L1
2 SIBSANKAR CHOWDHURY 27253265.36 L2
3 Gobinda Maity 27253265.36 L2
4 UNICON INDIA 27312046.91 L3
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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