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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.4 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹41.5 L+₹10,381.38 (0.25%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹42.0 L+₹61,042.51 (1.47%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹42.1 L+₹72,669.66 (1.75%)Rejected-Finance SINGHARI LAKSHMIPUR PURBASTHALI BURDWAN PIN 713512 | PURBASTHALI | BURDWAN | WEST BENGAL | 713512 | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected as per Tender Clause No- 6(d). |
Tender Value
₹41.5 L
EMD Value
₹83,051
Closing Date
15 Mar 2022, 2:30 pmClosed
EXECUTIVE ENGINEER Burdwan Divn PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of RAYAN Piped Water Supply Scheme at Naridaspara ............... Burdwan - I Block under Burdwan Division, PHE. Dte.
2022_PHED_368212_3
WBPHED/EE/BWD/eNIT-47/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
RAYAN_BURDWAN-I_ PURBA BARDDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹83,051
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
20 Apr 2022
28 Feb 2022
17 Mar 2022
28 Feb 2022
15 Mar 2022
2 Mar 2022
2 Mar 2022
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 19-Apr-2022 05:09 PM Tender Title: PHED/EE/BWD/eNIT-47/SL03/21-22 Tender ID: 2022_PHED_368212_3
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of RAYAN Piped Water Supply Scheme at Naridaspara and balance portion of Sukantapally, Suryapally, Nari Purbapara & Nasakali (Nari Mouza), Burdwan - I Block under Burdwan Division, PHE. Dte.
Contract No: WBPHED/EE/BWD/eNIT_47/2021-2022 (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pabitra kumar samanta(GSTN-19AYDPS2665L1ZS) 4152551.94 0.00 4152551.94 Fourty One Lakh Fifty Two Thousand Five Hundred and Fifty One
2.00 BRINDABAN KONAR(GSTN-19AASFB0081A1ZP) 4152551.94 1.22 4203213.07 Fourty Two Lakh Three Thousand Two Hundred and Thirteen
3.00 SARKAR AGENCY(GSTN-19AJIPS7312L1ZN) 4152551.94 -.25 4142170.56 Fourty One Lakh Fourty Two Thousand One Hundred and Seventy
4.00 IJABUL SEKH(GSTN-NA) 4152551.94 1.50 4214840.22 Fourty Two Lakh Fourteen Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: SARKAR AGENCY(4142170.56)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-47/SL03/21-22 Tender ID: 2022_PHED_368212_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR AGENCY 4142170.56 L1
2 pabitra kumar samanta 4152551.94 L2
3 BRINDABAN KONAR 4203213.07 L3
4 IJABUL SEKH 4214840.22 L4
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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