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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.7 L+₹1.3 L (5.89%)Rejected-Finance GOLEPARK MACHANTALA P O P S BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.1 L+₹1.6 L (7.44%)Rejected-Finance VILL PAPURDA P O PAPURDIHI DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.1 L+₹1.6 L (7.45%)Rejected-Finance 334 1 SCHOOLDANGA BANKURA 722101 | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.1 L+₹1.7 L (7.77%)Rejected-Finance BANKURA | BANKURA | BANKURA | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹22.8 L
EMD Value
₹46,000
Closing Date
3 Nov 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Construction and commissioning of Retrofitting works for creation of FHTC (Functional House Hold Tap Connection) in connection with JAL SWAPNO and Jal Jeevan Mission (JJM) for 02 nos mousas (Garerban, Ekteswar (Part, 30 P), of pipe water supply schem
2021_PHED_342622_1
NIET -12 OF 2021-22 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
30 days
Bankura
Please refer Tender documents.
8 documents required · 8 mandatory
₹46,000
Yes
4 Dec 2021
6 Sept 2021
8 Nov 2021
6 Sept 2021
3 Nov 2021
6 Sept 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 25-Nov-2021 03:21 PM Tender Title: NIET -12 OF 2021-22 OF EE/BQA,PHE DTE ( Sl No - 1) Tender ID: 2021_PHED_342622_1
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Construction & commissioning of Retrofitting works for creation of FHTC (Functional House Hold Tap Connection) in connection with JAL SWAPNO & Jal Jeevan Mission (JJM) for 02 nos mousas (Garerban, Ekteswar (Part, 30%), of pipe water supply scheme for Ekteswar (Zone- II) & its adjoining mouzas under Bankura - II Block under Bankura Sadar Sub - Division of Bankura Division, PHE Dte. Block - Bankura- II, Name of OHR - Ekteswar, No.of Mouza :- 02 no., (Garerban, Ekteswar (Part, 30%), Total House Hold - 480 nos.
Contract No: WBPHED/NIET - 12 of 2021-22 of EE/BQA,PHE Dte. (Sl. No. - 01 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAUD ALI KHAN(GSTN-19CJCPK0598N1ZL) 2284341.43 1.31 2314266.30 Twenty Three Lakh Fourteen Thousand Two Hundred and Sixty Six
2.00 SOUMITRA BOSE(GSTN-19AIIPB1370J1ZC) 2284341.43 2.00 2330028.26 Twenty Three Lakh Thirty Thousand Twenty Eight
3.00 TAPAN KUMAR SARKAR(GSTN-19AMPPS0971F1ZK) 2284341.43 1.01 2307413.28 Twenty Three Lakh Seven Thousand Four Hundred and Thirteen
4.00 GOUTAM BHOWMIK(GSTN-19ADMPB1130B1ZA) 2284341.43 3.00 2352871.67 Twenty Three Lakh Fifty Two Thousand Eight Hundred and Seventy One
5.00 JAGADISH BANERJEE(GSTN-19AHQPB1851M1ZZ) 2284341.43 1.00 2307184.84 Twenty Three Lakh Seven Thousand One Hundred and Eighty Four
6.00 Ashok Kumar Dey(GSTN-19AGZPD6377J1ZH) 2284341.43 -.45 2274061.89 Twenty Two Lakh Seventy Four Thousand Sixty One
7.00 MAKALI CONSTRUCTION(GSTN-NA) 2284341.43 -5.99 2147509.38 Twenty One Lakh Fourty Seven Thousand Five Hundred and Nine
Lowest Amount Quoted BY: MAKALI CONSTRUCTION(2147509.38)
BOQ Summary Details Tender Title: NIET -12 OF 2021-22 OF EE/BQA,PHE DTE ( Sl No - 1) Tender ID: 2021_PHED_342622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKALI CONSTRUCTION 2147509.38 L1
2 Ashok Kumar Dey 2274061.89 L2
3 JAGADISH BANERJEE 2307184.84 L3
4 TAPAN KUMAR SARKAR 2307413.28 L4
5 DAUD ALI KHAN 2314266.30 L5
6 SOUMITRA BOSE 2330028.26 L6
7 GOUTAM BHOWMIK 2352871.67 L7
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