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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | L1 | Accepted-AOC Low Bid | |
| 2 | L2₹32.6 L+₹9,538.11 (0.29%)Rejected-Finance | L2 | Rejected-Finance High Bid | |
| 3 | L3₹34.1 L+₹1.5 L (4.69%)Rejected-Finance RAJDHARPARA G P | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance High Bid | |
| 4 | L4₹34.9 L+₹2.4 L (7.27%)Rejected-Finance | L4 | Rejected-Finance High Bid | |
| 5 | L5₹35.0 L+₹2.5 L (7.71%)Rejected-Finance | L5 | Rejected-Finance High Bid |
Tender Value
₹38.2 L
EMD Value
₹76,305
Closing Date
5 Feb 2021, 2:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24
Providing Functional Household Tap Connection (FHTC) in Kumirmari mouza including laying of UPVC/PVC pipe and supply of necessary fittings within Rupamari w/s scheme, Hingalganj block under Hasnabad Sub-Division, PHE Dte.
2021_PHED_316428_1
65_BD_NIeT_54_of_2020_21_SL_04
Open Tender
CIVIL WORKS
Percentage
45 days
Hasnabad Sub-Division, PHE Dte.
Please refer Tender documents.
5 documents required · 5 mandatory
₹76,305
13 Dec 2021
15 Jan 2021
8 Feb 2021
20 Jan 2021
5 Feb 2021
20 Jan 2021
eProcurement System of Government of West Bengal Created By: SANJIB SARKAR Created Date/Time: 11-Feb-2021 04:42 PM Tender Title: 65_BD_NIeT_54_of_2020_21_SL_04 Tender ID: 2021_PHED_316428_1
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) in Kumirmari mouza including laying of UPVC/PVC pipe & supply of necessary fittings within Rupamari w/s scheme, Hingalganj block under Hasnabad Sub-Division, PHE Dte.
Contract No: WBPHED/EE/BD/NIET- 54/BD of 2020-21, SL. No.-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PROGATI ENTERPRISE(GSTN-19AGHPG4520A1ZY) 3815246.30 -14.75 3252497.47 Thirty Two Lakh Fifty Two Thousand Four Hundred and Ninty Seven
2.00 ARIJIT CONSTRUCTION AND CO(GSTN-19AIKPM2433P1ZP) 3815246.30 -8.55 3489042.74 Thirty Four Lakh Eighty Nine Thousand Fourty Two
3.00 M/S NIRMAN CONSTRUCTION(GSTN-19AAEFN0634P1ZX) 3815246.30 -10.75 3405107.32 Thirty Four Lakh Five Thousand One Hundred and Seven
4.00 M/S DATTA ENTERPRISE(GSTN-19AIMPD2337D1ZI) 3815246.30 -14.50 3262035.58 Thirty Two Lakh Sixty Two Thousand Thirty Five
5.00 UTPAL CONSTRUCTION AND CO(GSTN-19ADZPM8312P1ZF) 3815246.30 -8.18 3503159.15 Thirty Five Lakh Three Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S PROGATI ENTERPRISE(3252497.47)
BOQ Summary Details Tender Title: 65_BD_NIeT_54_of_2020_21_SL_04 Tender ID: 2021_PHED_316428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PROGATI ENTERPRISE 3252497.47 L1
2 M/S DATTA ENTERPRISE 3262035.58 L2
3 M/S NIRMAN CONSTRUCTION 3405107.32 L3
4 ARIJIT CONSTRUCTION AND CO 3489042.74 L4
5 UTPAL CONSTRUCTION AND CO 3503159.15 L5
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