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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-AOC VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | L1 | Accepted-AOC Accepted as Lowest One and Awarded. | |
| 2 | L2₹34.6 L+₹89,926.41 (2.67%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹35.6 L+₹1.9 L (5.52%)Rejected-Finance P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹36.3 L+₹2.6 L (7.61%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | L5₹38.0 L+₹4.4 L (12.9%)Rejected-Finance | L5 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹43.2 L
EMD Value
₹86,468
Closing Date
6 Oct 2021, 2:00 pmClosed
EXECUTIVE ENGINEER Burdwan Divn PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of Jaugram Piped Water Supply Scheme at Jaugram Village (P) (Mouza), Jamalpur Block under Burdwan Division, PHE Dte.
2021_PHED_344951_6
WBPHED/EE/BWD/eNIT-20/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
JAUGRAM_JAMALPUR_PURBA BARDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹86,468
18 Nov 2021
22 Sept 2021
8 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 16-Nov-2021 07:30 PM Tender Title: PHED/EE/BWD/eNIT-20/SL06/21-22 Tender ID: 2021_PHED_344951_6
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of Jaugram Piped Water Supply Scheme at Jaugram Village (P) (Mouza), Jamalpur Block under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_20/2021-2022 (Sl. No. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pabitra kumar samanta(GSTN-19AYDPS2665L1ZS) 4323385.25 -16.14 3625590.87 Thirty Six Lakh Twenty Five Thousand Five Hundred and Ninty
2.00 BRINDABAN KONAR(GSTN-19AASFB0081A1ZP) 4323385.25 -.20 4314738.48 Fourty Three Lakh Fourteen Thousand Seven Hundred and Thirty Eight
3.00 H SAMANTA(GSTN-19AAKFH4194G1Z1) 4323385.25 2.00 4409852.96 Fourty Four Lakh Nine Thousand Eight Hundred and Fifty Two
4.00 ESCON INDIA(GSTN-19AACFE3908K1ZB) 4323385.25 3.00 4453086.81 Fourty Four Lakh Fifty Three Thousand Eighty Six
5.00 PREMANANDA ROY BISWAS(GSTN-19ARCPB7282N1ZD) 4323385.25 -17.77 3555119.69 Thirty Five Lakh Fifty Five Thousand One Hundred and Ninteen
6.00 RELIABLE ENGINEERS CO OP CONST SOCIETY LTD(GSTN-NA) 4323385.25 -12.00 3804579.02 Thirty Eight Lakh Four Thousand Five Hundred and Seventy Nine
7.00 MAJILA ENTERPRISE(GSTN-NA) 4323385.25 2.19 4418067.39 Fourty Four Lakh Eighteen Thousand Sixty Seven
8.00 DEY NIRMAN(GSTN-NA) 4323385.25 -19.99 3459140.54 Thirty Four Lakh Fifty Nine Thousand One Hundred and Fourty
9.00 SAIKAT RAY(GSTN-NA) 4323385.25 -22.07 3369214.13 Thirty Three Lakh Sixty Nine Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: SAIKAT RAY(3369214.13)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-20/SL06/21-22 Tender ID: 2021_PHED_344951_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIKAT RAY 3369214.13 L1
2 DEY NIRMAN 3459140.54 L2
3 PREMANANDA ROY BISWAS 3555119.69 L3
4 pabitra kumar samanta 3625590.87 L4
5 RELIABLE ENGINEERS CO OP CONST SOCIETY LTD 3804579.02 L5
6 BRINDABAN KONAR 4314738.48 L6
7 H SAMANTA 4409852.96 L7
8 MAJILA ENTERPRISE 4418067.39 L8
9 ESCON INDIA 4453086.81 L9
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