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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.3 L+₹1.4 L (4.72%)Rejected-Finance 450 MAHALLA GOPINATHPUR ARABINDAPALLI BANKURA WB 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L2₹31.3 L+₹1.4 L (4.72%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance L2 |
Tender Value
₹30.7 L
EMD Value
₹62,000
Closing Date
26 Nov 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Laying Extra HDPE Pipe Line to Cover Anchuri mouzas for construction and commissioning of FHTC (Functional House Hold Tap Connection in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of ANCHURI (Zone- T)
2021_PHED_349831_1
NIET -17 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
₹62,000
Yes
18 May 2022
9 Nov 2021
29 Nov 2021
9 Nov 2021
26 Nov 2021
9 Nov 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 08-Dec-2021 11:45 AM Tender Title: NIET -17 OF 2021-22 OF EE/BQA,PHE DTE. ( Sl.No-01) Tender ID: 2021_PHED_349831_1
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Laying Extra HDPE Pipe Line to Cover Anchuri mouzas for construction and commissioning of ' 'FHTC (Functional House Hold Tap Connection' in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of ANCHURI (Zone- T) OHR under Bankura - I, II & Barjora Block W/S Scheme (BRGF ph - I project) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte
Contract No: WBPHED/NIET No. - 17 of 2021-22 of EE/BQA,PHED (Sl. No. - 01 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARUN KUMAR PATRA(GSTN-19AADFT4446J1ZU) 3069371.69 -2.60 2989568.03 Twenty Nine Lakh Eighty Nine Thousand Five Hundred and Sixty Eight
2.00 GOPAL CHANDRA CHOWDHURY(GSTN-19AFFPC0589J1ZA) 3069371.69 2.00 3130759.12 Thirty One Lakh Thirty Thousand Seven Hundred and Fifty Nine
3.00 KHAN ENTERPRISE(GSTN-19AOJPK4022M1ZP) 3069371.69 2.00 3130759.12 Thirty One Lakh Thirty Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S TARUN KUMAR PATRA(2989568.03)
BOQ Summary Details Tender Title: NIET -17 OF 2021-22 OF EE/BQA,PHE DTE. ( Sl.No-01) Tender ID: 2021_PHED_349831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR PATRA 2989568.03 L1
2 GOPAL CHANDRA CHOWDHURY 3130759.12 L2
3 KHAN ENTERPRISE 3130759.12 L2
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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