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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.2 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹89.1 L+₹92,836.58 (1.05%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Due to 2 nd in quoted rate | |
| 3 | L3₹89.2 L+₹1.0 L (1.15%)Rejected-Finance VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L3 | Rejected-Finance Due to 3 rd in quoted rate |
Tender Value
₹88.4 L
EMD Value
₹1.8 L
Closing Date
17 Mar 2021, 3:00 pmClosed
EXECUTIVE ENGINEER Berhampore Div _I PHE DTE
4 C.R.Das Road , 2nd Floor , Berhampore, Murshidabad
Providing Retrofitting Functional Household Tap Connection FHTC in connection with Jal Jeevan Mission and Jal Swapna under command area of village of Alampur village code 315519 under Ramnachandpur Ground Water based Water Supply Scheme in
2021_PHED_327760_5
WBPHED/EE/BD-I/NIeT- 38 of 2020 - 2021
Open Tender
CIVIL WORKS
Percentage
90 days
Berhampore
Please refer Tender documents.
7 documents required · 7 mandatory
₹1.8 L
2 Nov 2021
19 Feb 2021
19 Mar 2021
19 Feb 2021
17 Mar 2021
19 Feb 2021
eProcurement System of Government of West Bengal Created By: NILADRI SANKAR BHATTACHARJEE Created Date/Time: 23-Mar-2021 05:14 PM Tender Title: WBPHED/EE/BDI/NIeT38_20-21_5 Tender ID: 2021_PHED_327760_5
Tender Inviting Authority:EXECUTIVE Engineer , BERHAMPORE DIVISION-I, Public Health Engineering Directorate.
Name of Work: Providing Retrofitting Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission and Jal Swapna under command area of village of Alampur (village code 315519) under Ramnachandpur Ground Water based Water Supply Scheme in Nawda Block,of Murshidabad District under Berhampore Division - I, PHE Dte.
Contract No: WBPHED/EE/BD-I/NIeT - 38 / 2020-2021_5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRIJON ENTERPRISE(GSTN-19AMXPP5433B1ZO) 16657684.29 -.25 8819474.72 Eighty Eight Lakh Ninteen Thousand Four Hundred and Seventy Four
2.00 AVIK ENTERPRISE(GSTN-19ABKPH5362H1ZG) 16657684.29 .80 8912311.30 Eighty Nine Lakh Tweleve Thousand Three Hundred and Eleven
3.00 Ms SUMAN ENTERPRISE(GSTN-NA) 16657684.29 .90 8921152.88 Eighty Nine Lakh Twenty One Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: SRIJON ENTERPRISE(8819474.72)
BOQ Summary Details Tender Title: WBPHED/EE/BDI/NIeT38_20-21_5 Tender ID: 2021_PHED_327760_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE 8819474.72 L1
2 AVIK ENTERPRISE 8912311.30 L2
3 Ms SUMAN ENTERPRISE 8921152.88 L3
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