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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 Cr+₹2.5 L (1.14%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹2.2 Cr+₹2.5 L (1.14%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 Cr+₹4.7 L (2.14%)Rejected-Finance | ₹2.2 Cr+₹4.7 L (2.14%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.2 Cr+₹5.7 L (2.64%)Rejected-Finance 18 10 A C ROAD P O KHAGRA DIST MURSHIDABAD WEST BENGAL 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹2.2 Cr+₹5.7 L (2.64%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Credential mismatch as per Notice. |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
26 Nov 2021, 5:00 pmClosed
THE SUPERINTENDING ENGINEER, PIU-BANKURA,PHED
OFFICE OF THE SUPERINTENDING ENGINEER, PIU-BANKURA,PHED, RABINDRA SARANI, NEAR JAIL MORE, PATPUR, TAMLIBANDH, BANKURA-722101
Augmentation of Aguri Band Punisol piped water supply scheme in Onda Block of Bankura District under BRGF programme and providing Functional House Hold Tap Connection (FHTC) to each and every house hold within command area of Zone- C of the scheme.
2021_PHED_348778_1
WBPHED / NIET - 05 OF 2021 - 22 OF SE /PIU-BANKURA
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
7 documents required · 7 mandatory
₹4.3 L
OFFICE OF THE SUPERINTENDING ENGINEER, PIU-BANKURA
2 Nov 2022
1 Nov 2021
30 Nov 2021
1 Nov 2021
26 Nov 2021
1 Nov 2021
3 Nov 2021
eProcurement System of Government of West Bengal Created By: AMRITASATWA DAS Created Date/Time: 13-Dec-2021 04:07 PM Tender Title: WBPHED / NIET - 05 OF 2021 - 22 OF SE /PIU-BANKURA (SL. NO. -1) Tender ID: 2021_PHED_348778_1
Tender Inviting Authority: The Superintending Engineer, PIU - Bankura, WBDWSIP, PHE Dte.
Name of Work: Augmentation of Aguri Band Punisol piped water supply scheme in Onda Block of Bankura District under BRGF programme and providing Functional House Hold Tap Connection (FHTC) to each and every house hold within command area of Zone- C of the scheme. Name of Mouzas:- Chhagulia (3),Chandramonipur (4), Khapkata (5), Hirapur (6), Bhola (7), Jagannathpur (9), Dhandakeshabpur (56), Dubrakon (57), Nutangram (58), Saheb Ganja (59), Benajira (60), Panchami (61), Majura (62), Rampur (63), Hatbari (64), Tilabani (65), Ashnasol (66), Dhengakend (67), Baga Khulya Monoharpur (69), Gangadaspur (70), Basuara (71), Ekaria (72) & Kamala (73) under Bankura Sadar Sub-Division of Bankura Division, P.H.E. Dte. Total Nos. of House Hold= 3539 nos.
Contract No: WBPHED / NIET - 05 OF 2021 - 22 OF SE / PIU - BANKURA, PHED (Sl. No. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MRITYUNJOY MUKHERJEE AND CO.(GSTN-19ADXPM4034G1Z5) 21741518.81 -.14 21711080.68 Two Crore Seventeen Lakh Eleven Thousand Eighty
2.00 PRADIP KUMAR DAS(GSTN-19ADYPD8525E1Z5) 21741518.81 2.50 22285056.78 Two Crore Twenty Two Lakh Eighty Five Thousand Fifty Six
3.00 M/S TARUN KUMAR PATRA(GSTN-19AADFT4446J1ZU) 21741518.81 1.00 21958934.00 Two Crore Ninteen Lakh Fifty Eight Thousand Nine Hundred and Thirty Four
4.00 SK ALIM(GSTN-NA) 21741518.81 2.00 22176349.19 Two Crore Twenty One Lakh Seventy Six Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: MRITYUNJOY MUKHERJEE AND CO.(21711080.68)
BOQ Summary Details Tender Title: WBPHED / NIET - 05 OF 2021 - 22 OF SE /PIU-BANKURA (SL. NO. -1) Tender ID: 2021_PHED_348778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRITYUNJOY MUKHERJEE AND CO. 21711080.68 L1
2 M/S TARUN KUMAR PATRA 21958934.00 L2
4 PRADIP KUMAR DAS 22285056.78 L4
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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