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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC Accepted as L1 and Awarded. |
| 2 | L2₹1.0 Cr+₹1.2 L (1.17%)Rejected-Finance 40 A BELGACHIA ROAD KB SARANI KOL 37 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | ₹1.0 Cr+₹1.2 L (1.17%) | L2 | Rejected-Finance Rejected due to Not Lowest one. |
| 3 | L3₹1.1 Cr+₹7.7 L (7.53%)Rejected-Finance | ₹1.1 Cr+₹7.7 L (7.53%) | L3 | Rejected-Finance Rejected due to Not Lowest one. |
| 4 | L4₹1.1 Cr+₹9.4 L (9.21%)Rejected-Finance | ₹1.1 Cr+₹9.4 L (9.21%) | L4 | Rejected-Finance Rejected due to Not Lowest one. |
| 5 | L5₹1.1 Cr+₹10.0 L (9.80%)Rejected-Finance | ₹1.1 Cr+₹10.0 L (9.80%) | L5 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
22 Mar 2021, 2:00 pmClosed
EXECUTIVE ENGINEER Burdwan Divn PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of Mondalgram Piped Water Supply Scheme at Mondalgram (10 Nos Habitation) Village (Mouza), Memari-II Block under Burdwan Division, PHE Dte.
2021_PHED_329265_6
WBPHED/EE/BWD/eNIT-69/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
MONDALGRAM_MEMARI-II_PURBA BARDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹2.2 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
22 Jun 2021
25 Feb 2021
24 Mar 2021
25 Feb 2021
22 Mar 2021
1 Mar 2021
1 Mar 2021
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 06-May-2021 05:21 PM Tender Title: WBPHED/EE/BWD/eNIT69/SL6/20-21 Tender ID: 2021_PHED_329265_6
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of Mondalgram Piped Water Supply Scheme at Mondalgram (10 Nos Habitation) Village (Mouza), Memari-II Block under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_69/2020-2021 (Sl. No. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H SAMANTA(GSTN-19AAKFH4194G1Z1) 10972710.35 1.55 11142787.36 One Crore Eleven Lakh Fourty Two Thousand Seven Hundred and Eighty Seven
2.00 bristiconstruction(GSTN-19AJTPM3867B1ZR) 10972710.35 -5.92 10323125.90 One Crore Three Lakh Twenty Three Thousand One Hundred and Twenty Five
3.00 SUPRIYA RAY(GSTN-NA) 10972710.35 -7.01 10203523.35 One Crore Two Lakh Three Thousand Five Hundred and Twenty Three
4.00 BRINDABAN KONAR(GSTN-NA) 10972710.35 2.10 11203137.27 One Crore Tweleve Lakh Three Thousand One Hundred and Thirty Seven
5.00 MAJILA ENTERPRISE(GSTN-NA) 10972710.35 -.01 10971613.08 One Crore Nine Lakh Seventy One Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: SUPRIYA RAY(10203523.35)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT69/SL6/20-21 Tender ID: 2021_PHED_329265_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA RAY 10203523.35 L1
2 bristiconstruction 10323125.90 L2
3 MAJILA ENTERPRISE 10971613.08 L3
4 H SAMANTA 11142787.36 L4
5 BRINDABAN KONAR 11203137.27 L5
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