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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 18 10 A C ROAD P O KHAGRA DIST MURSHIDABAD WEST BENGAL 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹35,171.01 (0.30%)Rejected-Finance | ₹1.2 Cr+₹35,171.01 (0.30%) | L2 | Rejected-Finance Reject due to 2nd lowest |
| 3 | L3₹1.2 Cr+₹87,927.52 (0.74%)Rejected-Finance VILL GOALJAN P O GOALJAN DIST MURSHIDABAD WB PIN 742188 | GOALJAN | MURSHIDABAD | WEST BENGAL | 742188 | ₹1.2 Cr+₹87,927.52 (0.74%) | L3 | Rejected-Finance Reject due to 3rd lowest |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
26 Jul 2021, 3:00 pmClosed
SUPERINTENDING ENGINEER, MURSHIDABAD CIRCLE,P.H.En
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshidabad,Pin-742101
Water Supply arrangmenet for arsenic affected habitation with SOLAR Power connection by Construction/ installation of Comiunity Purification Plant (CPP)
2021_PHED_334186_13
WBPHED/SE/MC/NIeT-09/21-22
Open Tender
CIVIL WORKS
Percentage
75 days
Murshidabad
Please refer Tender documents.
8 documents required · 8 mandatory
₹2.3 L
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshid
24 Feb 2022
24 Jun 2021
28 Jul 2021
24 Jun 2021
26 Jul 2021
19 Jul 2021
19 Jul 2021
eProcurement System of Government of West Bengal Created By: ANUTTAM JANA Created Date/Time: 02-Aug-2021 06:31 PM Tender Title: WBPHED/SE/MC/NIeT-09/21-22_13 Tender ID: 2021_PHED_334186_13
Tender Inviting Authority:SUPERINTENDING Engineer , Murshidabad Cicle, Public Health Engineering Directorate.
Name of work- Water Supply arrangmenet for arsenic affected habitation with SOLAR Power connection by Construction/ installation of Comiunity Purification Plant (CPP) unit including Tubewell (125 x 50 mm dia ) with Submersible pump (for Population 351-500 & Raw Water As concentration upto 0.15 ppm) at Diffarent habitations [For-9 nos Unit] in different Villages of Block of SAGARDIGHI (9) under Murshidabad Division , P.H.E. Dte. in the District of Murshidabad. (SITE LIST Of S/L 13)
Contract No: WBPHED/SE/MC/NIeT - 09 / 2021-2022_13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. GUHA AND ROY ENTERPRISE(GSTN-19ACVPR9843D1ZR) 22087592.70 2.00 11958143.09 One Crore Ninteen Lakh Fifty Eight Thousand One Hundred and Fourty Three
2.00 PRADIP KUMAR DAS(GSTN-NA) 22087592.70 1.25 11870215.57 One Crore Eighteen Lakh Seventy Thousand Two Hundred and Fifteen
3.00 M/S S DAS AND ENTERPRISE(GSTN-NA) 22087592.70 1.55 11905386.58 One Crore Ninteen Lakh Five Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: PRADIP KUMAR DAS(11870215.57)
BOQ Summary Details Tender Title: WBPHED/SE/MC/NIeT-09/21-22_13 Tender ID: 2021_PHED_334186_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR DAS 11870215.57 L1
2 M/S S DAS AND ENTERPRISE 11905386.58 L2
3 M/S. GUHA AND ROY ENTERPRISE 11958143.09 L3
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