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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and awarded. | |
| 2 | L2₹9.9 L+₹62,046.33 (6.70%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹11.3 L+₹2.0 L (21.5%)Rejected-Finance 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹11.4 L+₹2.1 L (22.8%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | L5₹11.5 L+₹2.2 L (24.0%)Rejected-Finance | L5 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹11.3 L
EMD Value
₹22,521
Closing Date
14 Jul 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.
Construction of boundary wall at Head Works Site of KAMARHATI (Zone-I) Piped Water Supply Scheme under Raina - II Block of Burdwan Division, PHE Dte. (Length -142.0 Mtr, Col-52 Nos.)
2021_PHED_334787_2
WBPHED/EE/BWD/eNIT-07/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
KAMARHATI_RAINA-II_PURBA BARDHAMAN
Referred to eNIT documents.
8 documents required · 8 mandatory
₹22,521
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
24 Aug 2021
29 Jun 2021
16 Jul 2021
29 Jun 2021
14 Jul 2021
30 Jun 2021
30 Jun 2021
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 02-Aug-2021 05:15 PM Tender Title: PHED/EE/BWD/eNIT-07/SL02/21-22 Tender ID: 2021_PHED_334787_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Construction of boundary wall at Head Works Site of KAMARHATI (Zone-I) Piped Water Supply Scheme under Raina - II Block of Burdwan Division, PHE Dte. (Length -142.0 Mtr, Col-52 Nos.)
Contract No: WBPHED/EE/BWD/eNIT_07/2021-2022 (Sl. No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JYOTI ENTERPRISE(GSTN-19AMLPB2019D1ZI) 1126067.78 -.05 1125504.75 Eleven Lakh Twenty Five Thousand Five Hundred and Four
2.00 KOUSIK MALLICK(GSTN-NA) 1126067.78 2.00 1148589.14 Eleven Lakh Fourty Eight Thousand Five Hundred and Eighty Nine
3.00 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 1126067.78 1.00 1137328.46 Eleven Lakh Thirty Seven Thousand Three Hundred and Twenty Eight
4.00 SK BADIUZZAMAL(GSTN-NA) 1126067.78 -12.21 988574.90 Nine Lakh Eighty Eight Thousand Five Hundred and Seventy Four
5.00 ROY ASSOCIATE(GSTN-NA) 1126067.78 -17.72 926528.57 Nine Lakh Twenty Six Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: ROY ASSOCIATE(926528.57)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-07/SL02/21-22 Tender ID: 2021_PHED_334787_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY ASSOCIATE 926528.57 L1
2 SK BADIUZZAMAL 988574.90 L2
3 JYOTI ENTERPRISE 1125504.75 L3
4 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD 1137328.46 L4
5 KOUSIK MALLICK 1148589.14 L5
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