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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Accepted as L1 and Awarded. |
| 2 | L2₹1.6 Cr+₹89,622.87 (0.57%)Rejected-Finance 58 A 6 S M P SARANI BARRACKPORE PIN 700120 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | ₹1.6 Cr+₹89,622.87 (0.57%) | L2 | Rejected-Finance Rejected due to Not Lowest one. |
| 3 | L3₹1.6 Cr+₹1.2 L (0.75%)Rejected-Finance | ₹1.6 Cr+₹1.2 L (0.75%) | L3 | Rejected-Finance Rejected due to Not Lowest one. |
| 4 | L4₹1.6 Cr+₹1.5 L (0.98%)Rejected-Finance | ₹1.6 Cr+₹1.5 L (0.98%) | L4 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
26 Feb 2021, 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.
Repairing and relaying of damage pipeline due to widening of Bhatar Samanti road by PWD Deptt. which affected Amarun Zone-II .............. for Amarun Zone-II W.S. Scheme at BHATAR Block under Durgapur Sub-Division, Burdwan Division, P.H.E. Dte.
2021_PHED_321926_1
WBPHED/EE/BWD/eNIT-57/2020-21
Open Tender
CIVIL WORKS
Percentage
180 days
AMARUN_BHATAR_PURBA BARDHAMAN
Referred to eNIT documents.
8 documents required · 8 mandatory
₹3.1 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
22 Jun 2021
2 Feb 2021
1 Mar 2021
2 Feb 2021
26 Feb 2021
3 Feb 2021
3 Feb 2021
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 03-Jun-2021 12:46 PM Tender Title: WBPHED/EE/BWD/eNIT57/SL1/20-21 Tender ID: 2021_PHED_321926_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Repairing and relaying of damage pipeline due to widening of Bhatar Samanti road by PWD Deptt. which affected Amarun Zone - II W/S. Scheme and Soil Investigation and Construction of 400 cum capacity 20 Mtr. staging height RCC Over Head Reservoir including pipe connection and cost of pipes, specials for Amarun Zone - II W/S. Scheme at BHATAR Block under Durgapur Sub-Division, Burdwan Division, P.H.E. Dte. Ref. Drawing No.PC-I/OHR/11/2012 (Sheet No.1&2) (R-I) Dated 20.06.2012.
Contract No: WBPHED/EE/BWD/eNIT_57/2020-2021 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYA NARAYAN ENGINEERS CO-OP SOCIETY LTD(GSTN-19AAKFS3716K1ZK) 15452218.23 1.99 15759717.37 One Crore Fifty Seven Lakh Fifty Nine Thousand Seven Hundred and Seventeen
2.00 M/S PIONEER CONSTRUCTION.(GSTN-19AAUFP1028K1ZR) 15452218.23 2.99 15914239.56 One Crore Fifty Nine Lakh Fourteen Thousand Two Hundred and Thirty Nine
3.00 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 15452218.23 2.75 15877154.23 One Crore Fifty Eight Lakh Seventy Seven Thousand One Hundred and Fifty Four
4.00 M/S ASHA CONSTRUCTION(GSTN-NA) 15452218.23 2.57 15849340.24 One Crore Fifty Eight Lakh Fourty Nine Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: SATYA NARAYAN ENGINEERS CO-OP SOCIETY LTD(15759717.37)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT57/SL1/20-21 Tender ID: 2021_PHED_321926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA NARAYAN ENGINEERS CO-OP SOCIETY LTD 15759717.37 L1
2 M/S ASHA CONSTRUCTION 15849340.24 L2
3 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD 15877154.23 L3
4 M/S PIONEER CONSTRUCTION. 15914239.56 L4
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