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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.1 LAccepted-AOC NUTANGANJ DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.0 L+₹88,830.90 (1.81%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹50.8 L+₹1.7 L (3.38%)Rejected-Finance KHATRA BANKURA PIN NO 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance L3 | |
| 4 | L4₹51.9 L+₹2.7 L (5.58%)Rejected-Finance PRATAP BAGAN BANKURA PIN NO 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical 16 1 A GANGADHAR SEN LANE KOLKATA 700036 | KOLKATA | KOLKATA | WEST BENGAL | 700036 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹49.9 L
EMD Value
₹1.0 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 (Funtional House Hold Tap Connection) in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of Chakuporsol Zone- A W/S Scheme (BRGF ph - I project) under Bishnupur Sub - Divisio
2021_PHED_342779_3
NIET -13 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
₹1.0 L
Yes
22 Dec 2021
7 Sept 2021
8 Nov 2021
7 Sept 2021
3 Nov 2021
7 Sept 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 25-Nov-2021 04:20 PM Tender Title: NIET -13 OF 2021-22 OF EE/BQA,PHE DTE ( Sl No - 3) Tender ID: 2021_PHED_342779_3
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 Chakuporsol Zone- A W/S Scheme (BRGF ph - I project) under Bishnupur Sub - Division of Bankura Division, PHE Dte. Block - Bishnupur, Name of OHR - Majuria, No. of Mouza :- 02 nos. i.e. Chotobankadaha-148 and Bandrya- 150, Total House Hold - 534 ( Out of 703)
Contract No: WBPHED/NIET - 13 of 2021-22 of EE/BQA,PHE Dte. (Sl. No. - 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHENDU SEKHAR GORAI(GSTN-19AVUPG7438F1Z1) 4990500.05 -1.53 4914145.40 Fourty Nine Lakh Fourteen Thousand One Hundred and Fourty Five
2.00 GOUTAM BHOWMIK(GSTN-19ADMPB1130B1ZA) 4990500.05 3.96 5188123.85 Fifty One Lakh Eighty Eight Thousand One Hundred and Twenty Three
3.00 EARTHMOVING INDIA(GSTN-19AABFE5674P1ZR) 4990500.05 1.80 5080329.05 Fifty Lakh Eighty Thousand Three Hundred and Twenty Nine
4.00 ASOKE BHATTACHARYYA(GSTN-NA) 4990500.05 .25 5002976.30 Fifty Lakh Two Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: SUBHENDU SEKHAR GORAI(4914145.40)
BOQ Summary Details Tender Title: NIET -13 OF 2021-22 OF EE/BQA,PHE DTE ( Sl No - 3) Tender ID: 2021_PHED_342779_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHENDU SEKHAR GORAI 4914145.40 L1
2 ASOKE BHATTACHARYYA 5002976.30 L2
3 EARTHMOVING INDIA 5080329.05 L3
4 GOUTAM BHOWMIK 5188123.85 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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