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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-AOC | ₹38.6 L Quoted ₹40.1 L | L1 | Accepted-AOC DUE TO L1 BIDDER |
| 2 | L2₹40.3 L+₹21,625.96 (0.54%)Rejected-Finance 713 MADAL DANGA ROAD DIST NORTH 24 PARGANAS WEST BENGAL 743133 | GARULIA | NORTH 24 PARGANAS | WEST BENGAL | 743133 | ₹40.3 L+₹21,625.96 (0.54%) | L2 | Rejected-Finance Due to 2nd quoted rate |
| 3 | L3₹40.3 L+₹23,198.76 (0.58%)Rejected-Finance 18 10 A C ROAD P O KHAGRA DIST MURSHIDABAD WEST BENGAL 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹40.3 L+₹23,198.76 (0.58%) | L3 | Rejected-Finance Due to 3rd quoted rate |
Tender Value
₹39.3 L
EMD Value
₹78,640
Closing Date
21 Sept 2020, 3:00 pmClosed
EXECUTIVE ENGINEER, MSD DIVN. PHE DTE
4, C R DAS ROAD POST BERHAMPORE DIST MURSHIDABAD
Retrofitting of Functional Household Tap Connections FHTC and allied works in connection with JAL SWAPNA JAL JEEVAN MISSION from existing Distribution system within the Command area of village AMARPUR Village Code 315675
2020_PHED_294627_1
WBPHED/EE/MSD/03 OF 2020-2021
Open Tender
CIVIL WORKS
Percentage
45 days
Berhampore
Please refer Tender documents.
8 documents required · 8 mandatory
₹78,640
14 Aug 2026
4 Sept 2020
24 Sept 2020
4 Sept 2020
21 Sept 2020
4 Sept 2020
eProcurement System of Government of West Bengal Created By: ASIT ROY Created Date/Time: 09-Nov-2020 01:28 PM Tender Title: WBPHED/EE/MSD/03 OF 2020-2021_SL_01 Tender ID: 2020_PHED_294627_1
Tender Inviting Authority: Executive Engineer, Mushidabad Division, P. H. Engineering Dte.
Name of Work: Retrofitting of Functional Household Tap Connections (FHTC) and allied works in connection with "JAL SWAPNA (JAL JEEVAN MISSION) " from existing Distribution system within the Command area of village AMARPUR (Village Code 315675) under Rejinagar Ground Water Based Water Supply Scheme for arsenic affected areas of Beldanga-II Block in the District of Murshidabad.
Contract No: 03482-252481, e-mail ID : [email protected], Executive Engineer, Murshidabad Division, P. H. Engineering Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOUNAK ENTERPRISE(GSTN-NA) 3931993.70 2.47 4029113.94 Fourty Lakh Twenty Nine Thousand One Hundred and Thirteen
2.00 M/S S DAS AND ENTERPRISE(GSTN-NA) 3931993.70 1.92 4007487.98 Fourty Lakh Seven Thousand Four Hundred and Eighty Seven
3.00 PRADIP KUMAR DAS(GSTN-NA) 3931993.70 2.51 4030686.74 Fourty Lakh Thirty Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: M/S S DAS AND ENTERPRISE(4007487.98)
BOQ Summary Details Tender Title: WBPHED/EE/MSD/03 OF 2020-2021_SL_01 Tender ID: 2020_PHED_294627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S DAS AND ENTERPRISE 4007487.98 L1
2 SOUNAK ENTERPRISE 4029113.94 L2
3 PRADIP KUMAR DAS 4030686.74 L3
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