Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC VILL DASKEARY P O PANURIA P S BARABANI DIST PASCHIM BARDHAMAN W B | PASCHIM BARDHAMAN | WEST BENGAL | 713315 | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.5 L+₹6,449 (1.00%)Rejected-Finance 2 C 201 MAITRI AMBE B H REVAPRABHU SADAN AMBAJI BANASKANTHA AMBAJI BANASKANTHA GUJARAT 385110 | BANAS KANTHA | GUJARAT | 385110 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹6.9 L+₹46,007 (7.15%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹7.2 L+₹72,880 (11.3%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹7.3 L+₹82,124 (12.8%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L5 | Rejected-Finance Higher Rate |
Tender Value
₹7.2 L
EMD Value
₹14,332
Closing Date
27 Nov 2021, 3:00 pmClosed
EE_RCD_I_PHE_DTE
Asansol
Annual operation and maintenance for 400 mm dia Rising main and Head Works Site under Chotkara Kanskuli Piped Water Supply Scheme under RCFA Diviion-I PHE Dte. for 365 days
2021_PHED_350905_3
NIeT_18_EE_2021_22
Open Tender
CIVIL WORKS
Percentage
365 days
Chotkara Kanskuli
Please refer Tender documents.
3 documents required · 3 mandatory
₹14,332
18 Dec 2021
23 Nov 2021
29 Nov 2021
23 Nov 2021
27 Nov 2021
23 Nov 2021
eProcurement System of Government of West Bengal Created By: TUSHAR KANTI DEY Created Date/Time: 29-Nov-2021 06:57 PM Tender Title: Annual operation and maintenance for 400 mm dia Rising main and Head Works Site under Chotkara Kanskuli Piped Water Supply Scheme under RCFA Diviion-I PHE Dte. for 365 days Tender ID: 2021_PHED_350905_3
Tender Inviting Authority: Executive Engineer RCFA Division-I PHE Dte.
Name of Work: Annual operation and maintenance for 400 mm dia Rising main & Head Works Site under Chotkara Kanskuli Piped Water Supply Scheme under RCFA Diviion-I PHE Dte. for 365 days (Sl No. 03)
Contract No: 0341-228-4210
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MONDAL ENTERPRISE(GSTN-19AFJPM7000A1ZV) 716615.810 1.290 725860.154 Seven Lakh Twenty Five Thousand Eight Hundred and Sixty
2.00 M/S PIONEER CONSTRUCTION.(GSTN-19AAUFP1028K1ZR) 716615.810 -3.750 689742.717 Six Lakh Eighty Nine Thousand Seven Hundred and Fourty Two
3.00 M/S UNIT CONSTRUCTION(GSTN-19AJUPS8760J1Z1) 716615.810 0.000 716615.810 Seven Lakh Sixteen Thousand Six Hundred and Fifteen
4.00 SRIKRISHNA ENTERPRISE(GSTN-19BIOPS4380L1ZC) 716615.810 -10.170 643735.982 Six Lakh Fourty Three Thousand Seven Hundred and Thirty Five
5.00 SHREE DURGA ENTERPRISE(GSTN-19EUGPS5612L1Z0) 716615.810 -9.270 650185.524 Six Lakh Fifty Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: SRIKRISHNA ENTERPRISE(643735.982)
BOQ Summary Details Tender Title: Annual operation and maintenance for 400 mm dia Rising main and Head Works Site under Chotkara Kanskuli Piped Water Supply Scheme under RCFA Diviion-I PHE Dte. for 365 days Tender ID: 2021_PHED_350905_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKRISHNA ENTERPRISE 643735.982 L1
2 SHREE DURGA ENTERPRISE 650185.524 L2
3 M/S PIONEER CONSTRUCTION. 689742.717 L3
4 M/S UNIT CONSTRUCTION 716615.810 L4
5 M/S. MONDAL ENTERPRISE 725860.154 L5
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 • 0.03 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 .