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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.6 LAccepted-AOC NAIDAHARI P O GOLAPGANJ P S KALIACHAK | L1 | Accepted-AOC accepted | |
| 2 | L2₹74.1 L+₹4.5 L (6.42%)Rejected-Finance | L2 | Rejected-Finance Above | |
| 3 | L3₹74.6 L+₹4.9 L (7.10%)Rejected-Finance BRAHMANGRAM NAYANSUKH FARAKKA MURSHIDABAD WB 742202 | MALDAH | WEST BENGAL | 742202 | L3 | Rejected-Finance Above | |
| 4 | L4₹76.1 L+₹6.5 L (9.33%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L4 | Rejected-Finance Above | |
| 5 | L5₹76.9 L+₹7.2 L (10.4%)Rejected-Finance GANDHARBAPUR LANE P O MOKDUMPUR DIST MALDA | MALDA | WEST BENGAL | L5 | Rejected-Finance Above |
Tender Value
₹75.9 L
EMD Value
₹1.5 L
Closing Date
6 Apr 2022, 1:00 pmClosed
EXECUTIVE ENGINEER MALDA ARSENIC AREA W/S DIVISION
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM and JAL SWAPNA) under command area of Sultanganj Water Supply Scheme at Kaliachak-III Block under Malda Arsenic Area Water Supply Division, PHE Dte.
2022_PHED_370349_11
WBPHED/EE/MAAD/NIeT _15 of 2021-2022
Open Tender
CIVIL WORKS
Percentage
60 days
DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.5 L
Yes
28 May 2022
10 Mar 2022
8 Apr 2022
15 Mar 2022
6 Apr 2022
15 Mar 2022
eProcurement System of Government of West Bengal Created By: SHREYASEE MAJUMDER Created Date/Time: 11-May-2022 11:41 PM Tender Title: WBPHED/EE/MAAD/NIeT _15 of 2021-2022 Tender ID: 2022_PHED_370349_11
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA ARSENIC AREA W/S DIVISION, PHE Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission (JJM and JAL SWAPNA) under command area of Sultanganj Water Supply Scheme at Kaliachak-III Block under Malda Arsenic Area Water Supply Division, PHE Dte.
Contract No: WBPHED/EE/MAAD/NIeT _15 of 2021-2022 Group Sl- 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARIKUL SK(GSTN-19BZMPS4736H1ZP) 7591073.71 -1.75 7458229.92 Seventy Four Lakh Fifty Eight Thousand Two Hundred and Twenty Nine
2.00 M/S PARIMAL DAS(GSTN-NA) 7591073.71 1.25 7685962.13 Seventy Six Lakh Eighty Five Thousand Nine Hundred and Sixty Two
3.00 MD TALEB ALI(GSTN-NA) 7591073.71 -2.37 7411165.26 Seventy Four Lakh Eleven Thousand One Hundred and Sixty Five
4.00 DEY CONSTRUCTION(GSTN-NA) 7591073.71 .30 7613846.93 Seventy Six Lakh Thirteen Thousand Eight Hundred and Fourty Six
5.00 MANAS KUMAR SAHA(GSTN-NA) 7591073.71 -8.26 6964051.02 Sixty Nine Lakh Sixty Four Thousand Fifty One
Lowest Amount Quoted BY: MANAS KUMAR SAHA(6964051.02)
BOQ Summary Details Tender Title: WBPHED/EE/MAAD/NIeT _15 of 2021-2022 Tender ID: 2022_PHED_370349_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR SAHA 6964051.02 L1
2 MD TALEB ALI 7411165.26 L2
3 TARIKUL SK 7458229.92 L3
4 DEY CONSTRUCTION 7613846.93 L4
5 M/S PARIMAL DAS 7685962.13 L5
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