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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.5 L+₹87,323.23 (4.24%)Rejected-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L2 | Rejected-Finance Bid Not Qualified as L1 | |
| 3 | L3₹22.1 L+₹1.5 L (7.38%)Rejected-Finance | L3 | Rejected-Finance Bid Not Qualified as L1 | |
| 4 | L4₹22.6 L+₹2.0 L (9.67%)Rejected-Finance | L4 | Rejected-Finance Bid Not Qualified as L1 | |
| 5 | L5₹23.8 L+₹3.2 L (15.7%)Rejected-Finance | L5 | Rejected-Finance Bid Not Qualified as L1 |
Tender Value
₹23.6 L
EMD Value
₹47,202
Closing Date
17 Nov 2021, 6:00 pmClosed
Executive Engineer, Midnapore Division, PHE Dte.
Office of the Executive Engineer_Midnapore Division_PHE Dte. Narampur PHE Complex_Midnapore_Paschim Medinipur
Retrofitting to accommodate FHTC under JJM in Dhamsai PWSS under Keshpur Block in Paschim Medinipur District.
2021_PHED_349301_4
PHE/MID/eNIT_24/2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
Dhamsai
Please refer Tender documents.
8 documents required · 8 mandatory
₹47,202
Midnapore
5 Jul 2022
2 Nov 2021
22 Nov 2021
2 Nov 2021
17 Nov 2021
3 Nov 2021
3 Nov 2021
eProcurement System of Government of West Bengal Created By: KASHINATH ROY Created Date/Time: 30-Nov-2021 06:39 PM Tender Title: SL_4_FHTC_Dhamsai Tender ID: 2021_PHED_349301_4
Tender Inviting Authority : EXECUTIVE ENGINEER, MIDNAPORE DIVISION, P.H.E. DTE.
Name of Work : Retrofitting to accommodate FHTC under JJM in Dhamsai PWSS, Block - Keshpur in the district of Paschim Medinipur.
Contract No. : WBPHED/CIVIL/MID/eNIT_24/2021-2022 (Sl. No. - 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pradip Kumar Saha(GSTN-19ASTPS6645J1ZO) 2360087.49 -12.69 2060592.39 Twenty Lakh Sixty Thousand Five Hundred and Ninty Two
2.00 MAITY ENTERPRISE(GSTN-19ADVPM7231K2ZS) 2360087.49 -8.99 2147915.62 Twenty One Lakh Fourty Seven Thousand Nine Hundred and Fifteen
3.00 M/S D.K.H. Construction(GSTN-NA) 2360087.49 -6.25 2212582.02 Twenty Two Lakh Tweleve Thousand Five Hundred and Eighty Two
4.00 PULLOCK KR GHOSH(GSTN-NA) 2360087.49 1.00 2383688.36 Twenty Three Lakh Eighty Three Thousand Six Hundred and Eighty Eight
5.00 WATER LINK(GSTN-NA) 2360087.49 2.00 2407289.24 Twenty Four Lakh Seven Thousand Two Hundred and Eighty Nine
6.00 NIMAI HAZRA(GSTN-NA) 2360087.49 -4.25 2259783.77 Twenty Two Lakh Fifty Nine Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: Pradip Kumar Saha(2060592.39)
BOQ Summary Details Tender Title: SL_4_FHTC_Dhamsai Tender ID: 2021_PHED_349301_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradip Kumar Saha 2060592.39 L1
2 MAITY ENTERPRISE 2147915.62 L2
3 M/S D.K.H. Construction 2212582.02 L3
4 NIMAI HAZRA 2259783.77 L4
5 PULLOCK KR GHOSH 2383688.36 L5
6 WATER LINK 2407289.24 L6
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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