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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.2 LAccepted-AOC 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹91.5 L+₹2.4 L (2.65%)Rejected-Finance KAMARMATH P O P S BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹91.7 L+₹2.5 L (2.78%)Rejected-Finance VILL P O JUNBEDIA DIST BANKURA | JUNBEDIA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹92.1 L+₹2.9 L (3.23%)Rejected-Finance 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical RANCHI ROAD BANS BANGLOW PURULIA | PURULIA | PURULIA | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹90.3 L
EMD Value
₹1.8 L
Closing Date
3 Nov 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Retrofitting works for creation of FHTC (Funtional House Hold Tap Connection in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of Rol Zone - B
2021_PHED_342622_41
NIET -12 OF 2021-22 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
30 days
Bankura
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.8 L
Yes
15 Dec 2021
6 Sept 2021
8 Nov 2021
6 Sept 2021
3 Nov 2021
6 Sept 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 16-Nov-2021 12:12 PM Tender Title: NIET -12 OF 2021-22 OF EE/BQA,PHE DTE ( Sl No - 41) Tender ID: 2021_PHED_342622_41
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Retrofitting works for creation of 'FHTC (Funtional House Hold Tap Connection' in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of Rol Zone - B W/S Scheme (BRGF ph - I project) under Bishnupur Sub - Division of Bankura Division, PHE Dte. Block - Indas, Name of OHR - Birasimul, No. of Mouza :- 4 nos. i.e. Birasimul-70, Shakrul-71, Suripuskarini-72 & Dhamur-73, Total House Hold - 1343
Contract No: WBPHED/NIET - 12 of 2021-22 of EE/BQA,PHE Dte. (Sl. No. - 41 )
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) 9026277.75 1.99 9205900.68 Ninty Two Lakh Five Thousand Nine Hundred
2.00 M/S TARUN KUMAR PATRA(GSTN-19AADFT4446J1ZU) 9026277.75 -1.20 8917962.42 Eighty Nine Lakh Seventeen Thousand Nine Hundred and Sixty Two
3.00 ASHIS KUMAR SAMANTA(GSTN-19AKCPS9097B1ZQ) 9026277.75 1.42 9154450.89 Ninty One Lakh Fifty Four Thousand Four Hundred and Fifty
4.00 PARTHA PRATIM CHHATAIT(GSTN-19AEHPC3424M1ZG) 9026277.75 1.55 9166185.06 Ninty One Lakh Sixty Six Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S TARUN KUMAR PATRA(8917962.42)
BOQ Summary Details Tender Title: NIET -12 OF 2021-22 OF EE/BQA,PHE DTE ( Sl No - 41) Tender ID: 2021_PHED_342622_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR PATRA 8917962.42 L1
2 ASHIS KUMAR SAMANTA 9154450.89 L2
3 PARTHA PRATIM CHHATAIT 9166185.06 L3
4 APEX ENTERPRISE 9205900.68 L4
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