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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹13.3 L+₹24,172.73 (1.84%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹13.6 L+₹50,092.89 (3.82%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L4₹14.9 L+₹1.7 L (13.3%)Rejected-Finance VILL POST BADKULLA DIST NADIA PIN 741121 W B | BADKULLA | NADIA | WEST BENGAL | 741121 | L4 | Rejected-Finance HIGHER BIDDER | |
| 5 | L5₹15.0 L+₹1.9 L (14.4%)Rejected-Finance A 7 40 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | 741235 | L5 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹14.6 L
EMD Value
₹29,124
Closing Date
22 Jan 2021, 5:30 pmClosed
EXECUTIVE ENGINEER NADIA DIVISION PHE DTE
DC BUILDING FIRST FLOOR KALYANI NADIA
Providing functional household tap connection (Part) including supply of 15mm dia PVC pipe of average length of 15 m, 10mm dia Gun-Metal Ferrule, Saddle piece (as required size) 15mm dia Bib cock etc. all complete for Gazna W/S scheme in Nadia Distr
2021_PHED_313212_4
WBPHE_28_ND_20_21_GR_1_TO_6
Open Tender
CIVIL WORKS
Percentage
45 days
KALYANI NADIA
PRE QUALIFICATION DETAILS
4 documents required · 4 mandatory
₹29,124
Yes
26 Apr 2021
6 Jan 2021
25 Jan 2021
6 Jan 2021
22 Jan 2021
6 Jan 2021
eProcurement System of Government of West Bengal Created By: SANAT ADHIKARI Created Date/Time: 27-Jan-2021 02:31 PM Tender Title: WBPHE_28_ND_20_21_GR_4 Tender ID: 2021_PHED_313212_4
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work: Providing functional household tap connection (Part) including supply of 15mm dia PVC pipe of average length of 15 m, 10mm dia Gun-Metal Ferrule, Saddle piece (as required size) 15mm dia Bib cock etc. all complete for Gazna W/S scheme in Nadia District under Nadia Division P.H.E. Dte.PART-A
Contract No: WBPHE/28/ND OF 2020-21 [GROUP-4].
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISHIKA CONSTRUCION(GSTN-19ATZPM5758M1ZC) 1456188.56 -6.55 1360808.21 Thirteen Lakh Sixty Thousand Eight Hundred and Eight
2.00 APURBA MANDAL(GSTN-19AHEPM5494M1ZL) 1456188.56 2.00 1485312.33 Fourteen Lakh Eighty Five Thousand Three Hundred and Tweleve
3.00 MS DE BARMAN(GSTN-19AISPB5307R1ZL) 1456188.56 -8.33 1334888.05 Thirteen Lakh Thirty Four Thousand Eight Hundred and Eighty Eight
4.00 SANJOY BAKSHI(GSTN-NA) 1456188.56 -9.99 1310715.32 Thirteen Lakh Ten Thousand Seven Hundred and Fifteen
5.00 SUMAN CHAKRABORTY(GSTN-NA) 1456188.56 2.99 1499728.60 Fourteen Lakh Ninty Nine Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: SANJOY BAKSHI(1310715.32)
BOQ Summary Details Tender Title: WBPHE_28_ND_20_21_GR_4 Tender ID: 2021_PHED_313212_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY BAKSHI 1310715.32 L1
2 MS DE BARMAN 1334888.05 L2
3 MANISHIKA CONSTRUCION 1360808.21 L3
4 APURBA MANDAL 1485312.33 L4
5 SUMAN CHAKRABORTY 1499728.60 L5
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