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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.2 LAccepted-AOC 16 1 A GANGADHAR SEN LANE KOLKATA 700036 | KOLKATA | KOLKATA | WEST BENGAL | 700036 | L1 | Accepted-AOC L1 | |
| 2 | L2₹66.8 L+₹3.6 L (5.68%)Rejected-Finance SONAMUKHI SAYERERPAR P O SONAMUKHI DIST BANKURA PIN 722207 | BANKURA | WEST BENGAL | 722207 | L2 | Rejected-Finance L2 | |
| 3 | L3₹68.4 L+₹5.2 L (8.25%)Rejected-Finance KAMARMATH P O P S BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹68.5 L+₹5.3 L (8.47%)Rejected-Finance KHATRA BANKURA PIN NO 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L4 | Rejected-Finance L4 |
Tender Value
₹67.3 L
EMD Value
₹1.4 L
Closing Date
10 Sept 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA
Retrofitting works for creation of FHTC (Funtional House Hold Tap Connection) in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of Benda W/S Scheme (BRGF ph - I project)
2021_PHED_340184_13
NIET -09 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
₹1.4 L
Yes
30 Nov 2021
13 Aug 2021
13 Sept 2021
13 Aug 2021
10 Sept 2021
13 Aug 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 09-Nov-2021 11:57 AM Tender Title: NIET -09 OF 2021-22 OF EE/BQA,PHE DTE ( Sl No - 13) Tender ID: 2021_PHED_340184_13
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Retrofitting works for creation of 'FHTC (Funtional House Hold Tap Connection)' in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of Benda W/S Scheme (BRGF ph - I project) under Bishnupur Sub - Division of Bankura Division, PHE Dte. Block - Bishnupur, Name of OHR - Abantika, No. of Mouza :- 03 nos. i.e. Abantika- 88 , Belthya- 89 & Deuli- 91, Total House Hold - 733
Contract No: WBPHED/NIET - 09 of 2021-22 of EE/BQA,PHE Dte. (Sl. No. - 13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHIS KUMAR SAMANTA(GSTN-19AKCPS9097B1ZQ) 6727482.92 1.65 6838486.39 Sixty Eight Lakh Thirty Eight Thousand Four Hundred and Eighty Six
2.00 AMIYA KUMAR BIT(GSTN-19ADAPB2075R1ZB) 6727482.92 -.77 6675681.30 Sixty Six Lakh Seventy Five Thousand Six Hundred and Eighty One
3.00 EARTHMOVING INDIA(GSTN-19AABFE5674P1ZR) 6727482.92 1.85 6851941.35 Sixty Eight Lakh Fifty One Thousand Nine Hundred and Fourty One
4.00 SB ASSOCIATES(GSTN-NA) 6727482.92 -6.10 6317106.46 Sixty Three Lakh Seventeen Thousand One Hundred and Six
Lowest Amount Quoted BY: SB ASSOCIATES(6317106.46)
BOQ Summary Details Tender Title: NIET -09 OF 2021-22 OF EE/BQA,PHE DTE ( Sl No - 13) Tender ID: 2021_PHED_340184_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SB ASSOCIATES 6317106.46 L1
2 AMIYA KUMAR BIT 6675681.30 L2
3 ASHIS KUMAR SAMANTA 6838486.39 L3
4 EARTHMOVING INDIA 6851941.35 L4
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tech_bid_open.pdf
tech_eval.pdf
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