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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹14.6 L+₹14,469.72 (1.00%)Rejected-Finance KALNA SUB DIVISION PHE DTE DHATRIGRAM KALNA PURBA BARDHAMAN DIST PURBA BARDHAMAN | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹14.8 L+₹28,939.44 (2.00%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹14.5 L
EMD Value
₹28,939
Closing Date
30 Dec 2022, 2:00 pmClosed
EXECUTIVE ENGINEER Burdwan Divn PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Providing 350 Nos. FHTC work at JALAHATI W.S. scheme for Sajal Gram (As per Field Verification Report for Har Ghar Jal Certification) within Purbasthali-I Block including leftout household water tap connection (FHTC) under Burdwan Division, PHE Dte.
2022_PHED_433944_10
WBPHED/EE/BWD/eNIT-29/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
JALAHATI_PURBASTHALI-I_PURBA BARDHAMAN
Please Referred to eNIT documents.
7 documents required · 7 mandatory
₹28,939
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
15 Mar 2023
15 Dec 2022
2 Jan 2023
15 Dec 2022
30 Dec 2022
16 Dec 2022
16 Dec 2022
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 02-Mar-2023 05:30 PM Tender Title: PHED/EE/BWD/eNIT-29/SL10/22-23 Tender ID: 2022_PHED_433944_10
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, PHE. DTE.
Name of Work:- Providing 350 Nos. FHTC work at JALAHATI W/S scheme for Sajal Gram (As per Field Verification Report for Har Ghar Jal Certification) within Purbasthali-I Block including leftout household water tap connection (FHTC) under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_29/2022-2023 (Sl. No. 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARTHA PRATIM ACHARYYA(GSTN-19AGTPA0820D1ZR) 1446972.00 1.00 1461441.72 Fourteen Lakh Sixty One Thousand Four Hundred and Fourty One
2.00 IYASIN DAFADAR(GSTN-NA) 1446972.00 0.00 1446972.00 Fourteen Lakh Fourty Six Thousand Nine Hundred and Seventy Two
3.00 JAGADANANDAPUR CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 1446972.00 2.00 1475911.44 Fourteen Lakh Seventy Five Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: IYASIN DAFADAR(1446972.00)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-29/SL10/22-23 Tender ID: 2022_PHED_433944_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IYASIN DAFADAR 1446972.00 L1
2 PARTHA PRATIM ACHARYYA 1461441.72 L2
3 JAGADANANDAPUR CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 1475911.44 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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