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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹91.8 LAccepted-Finance VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | L-1 | Accepted-Finance Lowest bidder for the work and accepted | |
| 2 | L-2₹93.7 L+₹1.9 L (2.10%)Rejected-Finance | L-2 | Rejected-Finance 2nd lowest bidder, rejected | |
| 3 | L-3₹94.7 L+₹2.9 L (3.18%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L-3 | Rejected-Finance 3rd lowest bidder, rejected | |
| 4 | L-3₹94.7 L+₹2.9 L (3.18%)Rejected-Finance | L-3 | Rejected-Finance 3rd lowest bidder rejected |
Tender Value
₹93.8 L
EMD Value
₹1.9 L
Closing Date
6 May 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
O/O THE EXECUTIVE ENGINEER, SILIGURI W/S DIVISION, P.H.E. DTE., A.M.BOSE ROAD, BABUPARA, SILIGURI
Laying distribution system and Providing FHTC under Jal Jeevan Mission and Jal Swapno Programme at Dhakna Part and Bhimram Part mouza in connection with Augmentation of Naxalbari PWSS Bengaijote Zone under Naxalbari block under Siliguri Sub Divn
2022_PHED_375848_3
NIeT No. 03/EE/SWSD of 2022-23 (Sl. No. 01 to 17)
Open Tender
CIVIL WORKS
Percentage
85 days
NAXALBARI BLOCK
As Per NIeT
6 documents required · 6 mandatory
₹1.9 L
Yes
18 Jun 2022
9 Apr 2022
10 May 2022
9 Apr 2022
6 May 2022
9 Apr 2022
eProcurement System of Government of West Bengal Created By: CHINMAY RAHA Created Date/Time: 03-Jun-2022 05:05 PM Tender Title: NIeT No. 03/EE/SWSD of 2022-23. Sl. No.03 Tender ID: 2022_PHED_375848_3
Tender Inviting Authority: EXECUTIVE ENGINEER, SILIGURI W/S DIVISION, PHE DTE., A.M.BOSE ROAD, BABUPARA, SILIGURI
Name of Work: Laying distribution system and Providing Functional House Hold Tap Connection Under Jal Jeevan Mission & Jal Swapno Programme at Dhakna (Part) & Bhimram (Part) mouza in connection with Augmentation of Naxalbari Piped Water Supply Scheme (Bengaijote Zone) under Naxalbari Block, Darjeeling District under Siliguri Sub Division, P.H.E Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMIRUL SK AND CO(GSTN-19AAMFK3095R1ZB) 9376407.63 -2.11 9178565.43 Ninty One Lakh Seventy Eight Thousand Five Hundred and Sixty Five
2.00 BHOLA GHOSH(GSTN-19AGRPG1350L1Z3) 9376407.63 1.00 9470171.71 Ninty Four Lakh Seventy Thousand One Hundred and Seventy One
3.00 AKASH ENTERPRISE(GSTN-19AABFE7332A1ZV) 9376407.63 1.00 9470171.71 Ninty Four Lakh Seventy Thousand One Hundred and Seventy One
4.00 THE HINDUSTHAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-19AAEAT3764DIZD) 9376407.63 -.05 9371719.43 Ninty Three Lakh Seventy One Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: KAMIRUL SK AND CO(9178565.43)
BOQ Summary Details Tender Title: NIeT No. 03/EE/SWSD of 2022-23. Sl. No.03 Tender ID: 2022_PHED_375848_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMIRUL SK AND CO 9178565.43 L1
2 THE HINDUSTHAN CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 9371719.43 L2
3 BHOLA GHOSH 9470171.71 L3
4 AKASH ENTERPRISE 9470171.71 L3
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