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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-AOC 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.0 L+₹15,521.72 (0.65%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.0 L+₹16,697.57 (0.70%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical KOTULPUR BANKURA WEST BENGAL 722141 | KOTULPUR | BANKURA | WEST BENGAL | 722141 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹23.5 L
EMD Value
₹47,500
Closing Date
27 Nov 2020, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD) DISTRICT BANKURA.PIN-722101
Construction and commissioning of FHTC (Functional House Hold Tap Connection) in Kusumkanali (41) Maidhara (46) mouzas
2020_PHED_303594_11
NIET -07 OF 2020-21 OF EE/BQA,PHE DTE. 2nd Call
Open Tender
CIVIL WORKS
Percentage
21 days
Bankura
Please refer Tender documents.
8 documents required · 8 mandatory
₹47,500
Yes
6 Jan 2021
6 Nov 2020
1 Dec 2020
6 Nov 2020
27 Nov 2020
6 Nov 2020
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 08-Dec-2020 05:29 PM Tender Title: WBPHED/NIET/ 07 OF 2020-21 OF EE/BQA,PHE Dte. 2nd call (Sl. No. 11) Tender ID: 2020_PHED_303594_11
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Construction and commissioning of ‘FHTC (Functional House Hold Tap Connection)’ in Kusumkanali (41) & Maidhara (46) mouzas by retrofitting Zone-II of Piped Water Supply Scheme for Lakshmisagar & Its Adjoining Mouzas at Block- Simlapal, Dist.- Bankura under Jal Swapna & Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 07 of 2020-21 of EE/BQA,PHE Dte. 2nd call (Sl. No. - 11 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APEX ENTERPRISE(GSTN-19AALFA7497E1ZZ) 2351689.40 1.80 2394019.81 Twenty Three Lakh Ninty Four Thousand Ninteen
2.00 M/S TARUN KUMAR PATRA(GSTN-19AADFT4446J1ZU) 2351689.40 2.15 2402250.72 Twenty Four Lakh Two Thousand Two Hundred and Fifty
3.00 GOUTAM BHATTACHARYYA(GSTN-19AKGPB6417N1ZW) 2351689.40 2.20 2403426.57 Twenty Four Lakh Three Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: APEX ENTERPRISE(2394019.81)
BOQ Summary Details Tender Title: WBPHED/NIET/ 07 OF 2020-21 OF EE/BQA,PHE Dte. 2nd call (Sl. No. 11) Tender ID: 2020_PHED_303594_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX ENTERPRISE 2394019.81 L1
2 M/S TARUN KUMAR PATRA 2402250.72 L2
3 GOUTAM BHATTACHARYYA 2403426.57 L3
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