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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹15.7 L+₹7,532.91 (0.48%)Rejected-Finance | L2 | Rejected-Finance Due to 2nd quoted rate | |
| 3 | L3₹15.7 L+₹12,759.82 (0.82%)Rejected-Finance 36 VIVEKANANDA ROAD KOLKATA 700007 | KOLKATA | KOLKATA | WEST BENGAL | 700007 | L3 | Rejected-Finance Due to 3rd quoted rate | |
| 4 | L4₹15.8 L+₹15,219.55 (0.98%)Rejected-Finance | L4 | Rejected-Finance Due to 4th quoted rate | |
| 5 | L5₹15.8 L+₹21,215.13 (1.36%)Rejected-Finance | L5 | Rejected-Finance Due to 5th quoted rate |
Tender Value
Refer Docs
EMD Value
₹31,500
Closing Date
1 Feb 2021, 11:00 amClosed
Executive_Engineer_MSD_DIVN_PHE_Dte
4,_C.R.Das_Road_Berhampore_Murshidabad. 742101
Retrofitting Providing Functional Household Tap Connections FHTC in connection with JalSwapna JalJeevan Mission and under command area of village of Chainpara under Herampur Ground Water Based Water Supply Scheme
2021_PHED_316054_11
WBPHED/EE/MSD/13of2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
Raninagar - I Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹31,500
9 Mar 2021
15 Jan 2021
3 Feb 2021
15 Jan 2021
1 Feb 2021
15 Jan 2021
eProcurement System of Government of West Bengal Created By: ASIT ROY Created Date/Time: 18-Feb-2021 04:49 PM Tender Title: WBPHED/EE/MSD/13of20-21_SL_11 Tender ID: 2021_PHED_316054_11
Tender Inviting Authority: Executive Engineer , Murshidabad Division,Public Health Engineering Directorate.
Name of Work: Retrofitting ProvidingFunctional Household Tap Connections (FHTC) in connection with Jal Swapna (Jal Jeevan Mission ) and under command area of village of Chainpara ( Village Code -314804) under Herampur Ground Water Based Water Supply Scheme for Arsenic Affected Areas of Raninagar - I Block under Murshidabad Division P.H.E Dte. (Scheme I.D.-0005183990)
Contract No: 03482-252481,e-mail ID : [email protected],Excutive Engineer,Murshidabad Division P.H.Engineering Dte. ( NIeT No: WBPHED/EE/MSD/ 13 of 2020 - 2021_Sl_11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKUMAR ROY(GSTN-19ABLFS7234E1ZW) 4418460.28 1.99 1567921.29 Fifteen Lakh Sixty Seven Thousand Nine Hundred and Twenty One
2.00 S.M ENTERPRISE(GSTN-19ANWPS9116L1ZV) 4418460.28 2.95 1582679.64 Fifteen Lakh Eighty Two Thousand Six Hundred and Seventy Nine
3.00 DECON INDIA(GSTN-NA) 4418460.28 2.49 1575607.93 Fifteen Lakh Seventy Five Thousand Six Hundred and Seven
4.00 RIVER CONSTRUCTION(GSTN-NA) 4418460.28 1.50 1560388.38 Fifteen Lakh Sixty Thousand Three Hundred and Eighty Eight
5.00 RAJ KUMAR MONDAL(GSTN-NA) 4418460.28 2.88 1581603.51 Fifteen Lakh Eighty One Thousand Six Hundred and Three
6.00 M/S SINHA AND SONS(GSTN-NA) 4418460.28 2.33 1573148.20 Fifteen Lakh Seventy Three Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: RIVER CONSTRUCTION(1560388.38)
BOQ Summary Details Tender Title: WBPHED/EE/MSD/13of20-21_SL_11 Tender ID: 2021_PHED_316054_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIVER CONSTRUCTION 1560388.38 L1
2 SUKUMAR ROY 1567921.29 L2
3 M/S SINHA AND SONS 1573148.20 L3
4 DECON INDIA 1575607.93 L4
5 RAJ KUMAR MONDAL 1581603.51 L5
6 S.M ENTERPRISE 1582679.64 L6
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