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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.9 L+₹44,028.39 (0.91%)Rejected-Finance 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | L2 | Rejected-Finance L2 | |
| 3 | L2₹48.9 L+₹44,028.39 (0.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹50.9 L+₹2.4 L (4.89%)Rejected-Finance PRATAP BAGAN BANKURA PIN NO 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 | |
| 5 | L4₹51.4 L+₹2.9 L (5.94%)Rejected-Finance MANOHARTOLA SONAMUKHI DIST BANKURA PIN 722207 | SONAMUKHI | BANKURA | WEST BENGAL | 722207 | L4 | Rejected-Finance L4 |
Tender Value
₹48.9 L
EMD Value
₹1 L
Closing Date
3 Nov 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Retrofitting works for creation of FHTC (Functional House Hold Tap Connection in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of Pakhnna
2021_PHED_342622_34
NIET -12 OF 2021-22 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
30 days
Bankura
Please refer Tender documents.
8 documents required · 8 mandatory
₹1 L
Yes
7 Dec 2021
6 Sept 2021
8 Nov 2021
6 Sept 2021
3 Nov 2021
6 Sept 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 12-Nov-2021 04:22 PM Tender Title: NIET -12 OF 2021-22 OF EE/BQA,PHE DTE ( Sl No - 34) Tender ID: 2021_PHED_342622_34
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Retrofitting works for creation of 'FHTC (Functional House Hold Tap Connection' in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of Pakhnna & its adjoining Mouzas W/S Scheme within Barjora Block under Bankura Sadar Sub-Division of Bankura Division, PHE Dte.) Block -Barjora, Name of OHR - Pakhnna & its adjoining Mouzas W/S Scheme, No.of Mouza :- 01 no., (Pakhnna), Total House Hold - 847 nos
Contract No: WBPHED/NIET - 12 of 2021-22 of EE/BQA,PHE Dte. (Sl. No. - 34 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APEX ENTERPRISE(GSTN-19AALFA7497E1ZZ) 4892043.88 .01 4892533.08 Fourty Eight Lakh Ninty Two Thousand Five Hundred and Thirty Three
2.00 GOUTAM BHATTACHARYYA(GSTN-19AKGPB6417N1ZW) 4892043.88 .01 4892533.08 Fourty Eight Lakh Ninty Two Thousand Five Hundred and Thirty Three
3.00 SOUMITRA BHATTACHARYYA(GSTN-19ADYPB2836J1Z2) 4892043.88 -.89 4848504.69 Fourty Eight Lakh Fourty Eight Thousand Five Hundred and Four
4.00 GOUTAM BHOWMIK(GSTN-19ADMPB1130B1ZA) 4892043.88 3.96 5085768.82 Fifty Lakh Eighty Five Thousand Seven Hundred and Sixty Eight
5.00 RANABIR CHATTERJEE(GSTN-NA) 4892043.88 5.00 5136646.07 Fifty One Lakh Thirty Six Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: SOUMITRA BHATTACHARYYA(4848504.69)
BOQ Summary Details Tender Title: NIET -12 OF 2021-22 OF EE/BQA,PHE DTE ( Sl No - 34) Tender ID: 2021_PHED_342622_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMITRA BHATTACHARYYA 4848504.69 L1
2 APEX ENTERPRISE 4892533.08 L2
3 GOUTAM BHATTACHARYYA 4892533.08 L2
4 GOUTAM BHOWMIK 5085768.82 L3
5 RANABIR CHATTERJEE 5136646.07 L4
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