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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹57.8 L+₹1.6 L (2.85%)Rejected-Finance 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 | L2 | Rejected-Finance Bid Not Qualified as L1 | |
| 3 | L2₹57.8 L+₹1.6 L (2.85%)Rejected-Finance | L2 | Rejected-Finance Bid Not Qualified as L1 | |
| 4 | L3₹58.0 L+₹1.9 L (3.37%)Rejected-Finance | L3 | Rejected-Finance Bid Not Qualified as L1 | |
| 5 | L4₹63.6 L+₹7.4 L (13.2%)Rejected-Finance | L4 | Rejected-Finance Bid Not Qualified as L1 |
Tender Value
₹72.2 L
EMD Value
₹1.4 L
Closing Date
4 Mar 2022, 6:00 pmClosed
Executive Engineer, Midnapore Division, PHE Dte.
Office of the Executive Engineer_Midnapore Division_PHE Dte. Narampur PHE Complex_Midnapore_Paschim Medinipur
Retrofitting of Kanchangeria PWSS to accommodate FHTC in Debra block within Midnapore Division PHE Dte.
2022_PHED_366369_5
PHE/MID/eNIT_46/2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
Kanchangeria
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.4 L
Midnapore
18 Jul 2022
18 Feb 2022
7 Mar 2022
18 Feb 2022
4 Mar 2022
21 Feb 2022
21 Feb 2022
eProcurement System of Government of West Bengal Created By: KASHINATH ROY Created Date/Time: 16-Mar-2022 01:15 PM Tender Title: SL_5_FHTC_Kanchangeria_WSS Tender ID: 2022_PHED_366369_5
Tender Inviting Authority : EXECUTIVE ENGINEER, MIDNAPORE DIVISION, P.H.E. DTE.
Name of Work : Retrofitting of Kanchangeria PWSS to accommodate FHTC in Debra Block under Midnapore Division, PHE Dte.
Contract No. : WBPHED/CIVIL/MID/eNIT_46/2021-2022 (Sl. No. - 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJATA CONSTRUCTION(GSTN-19AHAPG3256H1ZI) 7218231.09 -11.93 6357096.12 Sixty Three Lakh Fifty Seven Thousand Ninty Six
2.00 MAITY ENTERPRISE(GSTN-19ADVPM7231K2ZS) 7218231.09 -19.99 5775306.70 Fifty Seven Lakh Seventy Five Thousand Three Hundred and Six
3.00 J K BUILDERS(GSTN-19AOWPK4129E1ZL) 7218231.09 -11.12 6415563.79 Sixty Four Lakh Fifteen Thousand Five Hundred and Sixty Three
4.00 UCON(GSTN-NA) 7218231.09 1.00 7290413.40 Seventy Two Lakh Ninty Thousand Four Hundred and Thirteen
5.00 Uttam Kumar Das(GSTN-NA) 7218231.09 -8.97 6570755.76 Sixty Five Lakh Seventy Thousand Seven Hundred and Fifty Five
6.00 DIPAK KUMAR BAKLY(GSTN-NA) 7218231.09 1.50 7326504.56 Seventy Three Lakh Twenty Six Thousand Five Hundred and Four
7.00 S.T.ENTERPRISE(GSTN-NA) 7218231.09 -19.59 5804179.62 Fifty Eight Lakh Four Thousand One Hundred and Seventy Nine
8.00 M/s A.R. Enterprise(GSTN-NA) 7218231.09 -22.21 5615061.96 Fifty Six Lakh Fifteen Thousand Sixty One
9.00 DULAL CHANDRA DAS(GSTN-NA) 7218231.09 -.05 7214621.97 Seventy Two Lakh Fourteen Thousand Six Hundred and Twenty One
10.00 WATER LINK(GSTN-NA) 7218231.09 -19.99 5775306.70 Fifty Seven Lakh Seventy Five Thousand Three Hundred and Six
Lowest Amount Quoted BY: M/s A.R. Enterprise(5615061.96)
BOQ Summary Details Tender Title: SL_5_FHTC_Kanchangeria_WSS Tender ID: 2022_PHED_366369_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A.R. Enterprise 5615061.96 L1
2 WATER LINK 5775306.70 L2
3 MAITY ENTERPRISE 5775306.70 L2
4 S.T.ENTERPRISE 5804179.62 L3
5 SUJATA CONSTRUCTION 6357096.12 L4
6 J K BUILDERS 6415563.79 L5
7 Uttam Kumar Das 6570755.76 L6
8 DULAL CHANDRA DAS 7214621.97 L7
10 DIPAK KUMAR BAKLY 7326504.56 L9
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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