Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | L1 | Accepted-AOC Low Bid | |
| 2 | L2₹16.3 L+₹1,148.52 (0.07%)Rejected-Finance | L2 | Rejected-Finance High Bid | |
| 3 | L3₹16.4 L+₹6,070.71 (0.37%)Rejected-Finance RAJDHARPARA G P | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance High Bid | |
| 4 | L4₹16.4 L+₹9,516.25 (0.58%)Rejected-Finance | L4 | Rejected-Finance High Bid |
Tender Value
₹16.4 L
EMD Value
₹32,815
Closing Date
13 Sept 2019, 5:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Pgs.
Construction of switch room cum chlorine room with sanitary and water supply arrangement including plinth protection at PH No.-1, PH No.-2 and 3 within Kalinagar w/s scheme (Zone-I), Sandeshkhali-I block under Hasnabad Sub-Division, PHE Dte.
2019_PHED_240670_1
2685_BD_NIeT_24_of_19_20_SL_06
Open Tender
CIVIL WORKS
Percentage
60 days
Hasnabad Sub-Division, PHE Dte
Please refer Tender documents.
4 documents required · 4 mandatory
₹32,815
Yes
13 Dec 2021
28 Aug 2019
16 Sept 2019
29 Aug 2019
13 Sept 2019
29 Aug 2019
eProcurement System of Government of West Bengal Created By: SANJIB SARKAR Created Date/Time: 16-Jan-2020 12:14 PM Tender Title: 2685_BD_NIeT_24_of_19_20_SL_06 Tender ID: 2019_PHED_240670_1
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work: Construction of switch room cum chlorine room with sanitary and water supply arrangement including plinth protection at PH No.-1 (Size-5.40x3.60 mtr.) & PH No.-2 & 3 (Size-3.60x3.00 mtr.) within Kalinagar w/s scheme (Zone-I), Sandeshkhali-I block under Hasnabad Sub-Division, PHE Dte.
Contract No: WBPHED/EE/BD/NIET-24/BD of 2019-20, Sl. No.06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PROGATI ENTERPRISE 1640731.60 -.69 1629410.55 Sixteen Lakh Twenty Nine Thousand Four Hundred and Ten
2.00 M/S DATTA ENTERPRISE 1640731.60 -.62 1630559.07 Sixteen Lakh Thirty Thousand Five Hundred and Fifty Nine
3.00 RAJPATH ENGINEERS CO-OPERATIVE SOCIETY LTD 1640731.60 -.11 1638926.80 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Twenty Six
4.00 M/S NIRMAN CONSTRUCTION 1640731.60 -.32 1635481.26 Sixteen Lakh Thirty Five Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: M/S PROGATI ENTERPRISE(1629410.55)
BOQ Summary Details Tender Title: 2685_BD_NIeT_24_of_19_20_SL_06 Tender ID: 2019_PHED_240670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PROGATI ENTERPRISE 1629410.55 L1
2 M/S DATTA ENTERPRISE 1630559.07 L2
3 M/S NIRMAN CONSTRUCTION 1635481.26 L3
4 RAJPATH ENGINEERS CO-OPERATIVE SOCIETY LTD 1638926.80 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .