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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.8 LAccepted-AOC PALLISREE KRISHNAGAR NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹62.8 L+₹6,359.13 (0.10%)Rejected-Finance | L2 | Rejected-Finance Higher than the L-1 bidder | |
| 3 | L3₹63.4 L+₹62,319.52 (0.99%)Rejected-Finance | L3 | Rejected-Finance Higher than the L-1 bidder | |
| 4 | L4₹63.6 L+₹78,217.36 (1.25%)Rejected-Finance BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | L4 | Rejected-Finance Higher than the L-1 bidder | |
| 5 | L5₹63.6 L+₹78,853.27 (1.26%)Rejected-Finance | L5 | Rejected-Finance Higher than the L-1 bidder |
Tender Value
₹63.6 L
EMD Value
₹1.3 L
Closing Date
10 May 2022, 3:00 pmClosed
Executive Engineer, Balurghat Division, PHE Dte.
Office of the Executive Engineer, Balurghat Division, PHE Dte. Raghunathpur PHE Complex, Balurghat, Dakshin Dinajpur.
Providing Functional House Hold Tap connection work by Retrofitting of Zone- VI at Tapan Western Sector under Sub Surface Based Piped Water Supply Scheme at Tapan Block in the District of Dakshin Dinajpur.
2022_PHED_376664_5
WBPHED/EE/BD/NIeT_02 of 2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
Tapan Block, Dakshin Dinajpur
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.3 L
Yes
14 Dec 2024
14 Apr 2022
12 May 2022
14 Apr 2022
10 May 2022
14 Apr 2022
eProcurement System of Government of West Bengal Created By: SUBHABRATA KAR Created Date/Time: 27-Jun-2022 01:29 PM Tender Title: WBPHED/EE/BD/NIeT_02 of 2022-23 Tender ID: 2022_PHED_376664_5
Tender Inviting Authority : Executive Engineer, Balurghat Division, P.H.E. Dte.
NAME OF WORK :- Providing Functional House Hold Tap connection work by Retrofitting of Zone- VI at Tapan Western Sector under Sub Surface Based Piped Water Supply Scheme at Tapan Block in the District of Dakshin Dinajpur.
Contract No : WBPHED/EE/BD/NIeT_ 02 of 2022-2023/ Sl. 05.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHYAMAL SHIL(GSTN-19AKMPS2423F1Z0) 6359134.90 -1.29 6277102.06 Sixty Two Lakh Seventy Seven Thousand One Hundred and Two
2.00 MESSRS. SHIL AND CO.(GSTN-19AJQPS5253G1ZM) 6359134.90 -1.19 6283461.19 Sixty Two Lakh Eighty Three Thousand Four Hundred and Sixty One
3.00 DIPESH BHOWMIK(GSTN-NA) 6359134.90 -.05 6355955.33 Sixty Three Lakh Fifty Five Thousand Nine Hundred and Fifty Five
4.00 Durjoy Mitra(GSTN-NA) 6359134.90 -.31 6339421.58 Sixty Three Lakh Thirty Nine Thousand Four Hundred and Twenty One
5.00 MAA KAMAKKHA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 6359134.90 -.06 6355319.42 Sixty Three Lakh Fifty Five Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: SHYAMAL SHIL(6277102.06)
BOQ Summary Details Tender Title: WBPHED/EE/BD/NIeT_02 of 2022-23 Tender ID: 2022_PHED_376664_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMAL SHIL 6277102.06 L1
2 MESSRS. SHIL AND CO. 6283461.19 L2
3 Durjoy Mitra 6339421.58 L3
4 MAA KAMAKKHA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 6355319.42 L4
5 DIPESH BHOWMIK 6355955.33 L5
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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