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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹4,816.69 (2.00%)Rejected-Finance 2 NO MITRA COLONY A BLOCK KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹7,200.96 (2.99%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical CHANDMARI DANGA P O P S BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.4 L
EMD Value
₹4,817
Closing Date
12 Jul 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Laying UPVC pipeline installation of valves and construction sluice valve chamber in front of Ashram at Pabayan village under Kanchanpur (Zone- C) of Bankura- I, II and Barjora water supply scheme (BRGF ph- I) under Bankura Sadar Sub - Division
2024_PHED_690159_1
NIET No - 01 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹4,817
Yes
10 Dec 2024
11 Jun 2024
15 Jul 2024
11 Jun 2024
12 Jul 2024
11 Jun 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 25-Sep-2024 12:15 PM Tender Title: NIET No - 01 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-01) Tender ID: 2024_PHED_690159_1
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Laying UPVC pipeline installation of valves and construction sluice valve chamber in front of Ashram at Pabayan village under Kanchanpur (Zone- C) of Bankura- I, II & Barjora water supply scheme (BRGF ph- I) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: WBPHED/NIET - 01 of 2024-2025 of EE/BQA,PHE Dte. (Sl. No. - 01 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -5101931 240834.68 2.99 248035.64 Two Lakh Fourty Eight Thousand Thirty Five
2.00 Satyabrata Chakraborty (GSTN-19ACSPC6909Q1ZP) BID ID -5186401 240834.68 2.00 245651.37 Two Lakh Fourty Five Thousand Six Hundred and Fifty One
3.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -5193512 240834.68 0.00 240834.68 Two Lakh Fourty Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: Tarun Kumar Bhattacharya(240834.68)
BOQ Summary Details Tender Title: NIET No - 01 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-01) Tender ID: 2024_PHED_690159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tarun Kumar Bhattacharya (BID ID -5193512) 240834.68 L1
2 Satyabrata Chakraborty (BID ID -5186401) 245651.37 L2
3 M/S.S.S.ENTERPRISE (BID ID -5101931) 248035.64 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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