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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC SUBHAS PALLI P O P S KHATRA DIST BANKURA 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.5 L+₹55,583.59 (5.61%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.1 L+₹1.1 L (11.6%)Rejected-Finance 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.7 L+₹2.8 L (28.4%)Rejected-Finance BRINDABONI PUNISOLE ONDA BANKURA | BANKURA | BANKURA | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.9 L+₹2.9 L (29.7%)Rejected-Finance KHATRA BANKURA PIN NO 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L5 | Rejected-Finance L5 |
Tender Value
₹12.6 L
EMD Value
₹25,208
Closing Date
27 Feb 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Laying of HDPE pipeline for Augmentation of (Mukutmanipur, Khatra and Ranibundh) Zone VI Water Supply Scheme under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte
2024_PHED_658281_6
NIET No - 62/ BQA OF 2023-2024 OF EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹25,208
Yes
16 Aug 2024
2 Feb 2024
1 Mar 2024
2 Feb 2024
27 Feb 2024
2 Feb 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 09-Jul-2024 12:21 PM Tender Title: NIET No - 62/ BQA OF 2023-2024 OF EE/BQA, PHE Dte.(SL.NO-06) Tender ID: 2024_PHED_658281_6
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Laying of HDPE pipeline for Augmentation of (Mukutmanipur, Khatra & Ranibundh) Zone- VI Water Supply Scheme under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 62 of 2022-2023 of EE/BQA,PHE Dte. (Sl. No. - 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIRUDDIN KHAN (GSTN-19BTEPK0969G1ZG) BID ID -4791052 1260398.87 1.00 1273002.86 Tweleve Lakh Seventy Three Thousand Two
2.00 EARTHMOVING INDIA (GSTN-19AABFE5674P1ZR) BID ID -4838597 1260398.87 2.00 1285606.85 Tweleve Lakh Eighty Five Thousand Six Hundred and Six
3.00 Sabir Ali Khan (GSTN-19AUIPK1794P1ZR) BID ID -4859467 1260398.87 -16.92 1047139.38 Ten Lakh Fourty Seven Thousand One Hundred and Thirty Nine
4.00 SUBHENDU BANERJEE (GSTN-19AHYPB3419K1ZV) BID ID -4863272 1260398.87 -21.33 991555.79 Nine Lakh Ninty One Thousand Five Hundred and Fifty Five
5.00 SINGHA ENTERPRISE (GSTN-19AWZPS5655A1ZT) BID ID -4902067 1260398.87 -12.22 1106378.13 Eleven Lakh Six Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: SUBHENDU BANERJEE(991555.79)
BOQ Summary Details Tender Title: NIET No - 62/ BQA OF 2023-2024 OF EE/BQA, PHE Dte.(SL.NO-06) Tender ID: 2024_PHED_658281_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHENDU BANERJEE 991555.79 L1
2 Sabir Ali Khan 1047139.38 L2
3 SINGHA ENTERPRISE 1106378.13 L3
4 SAMIRUDDIN KHAN 1273002.86 L4
5 EARTHMOVING INDIA 1285606.85 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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