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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC VILL POST BADKULLA DIST NADIA PIN 741121 W B | BADKULLA | NADIA | WEST BENGAL | 741121 | ₹1.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.2 Cr+₹1.9 L (1.56%)Rejected-Finance VILL RAIDIGHI HOSPITAL ROAD 24 NO LAT KAYALPARA PO PS RAIDIGHI | ₹1.2 Cr+₹1.9 L (1.56%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹3.3 L (2.72%)Rejected-Finance | ₹1.2 Cr+₹3.3 L (2.72%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹4.2 L (3.48%)Rejected-Finance 4 HOCHI MINH SARANI KOLKATA 700071 | KOLKATA | KOLKATA | WEST BENGAL | 700071 | ₹1.2 Cr+₹4.2 L (3.48%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
21 Jul 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER EASTERN CIRCLE PHE DTE
18A BRABOURNE ROAD, PNB HOUSE 4TH FLOOR, KOLKATA-700001 (SALTLAKE-700091)
Construction of 8 Nos. Solar Powered Standalone Community Water Purification Plant .... 3 month trial run and 5 years OandM Block-Krishnanagar-I,Panchayet-Asannagar, Bhaluka,Joania,Village-Naikura, Bhaluka,Boalia under NACD-II, PHE Dte (Sl-1)
2021_PHED_331860_1
WBPHED/SE/EC/NIeT-10/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Block-Krishnanagar-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.4 L
24 Feb 2022
27 May 2021
23 Jul 2021
27 May 2021
21 Jul 2021
27 May 2021
eProcurement System of Government of West Bengal Created By: SUBHABRATA KUNDU Created Date/Time: 01-Sep-2021 12:42 PM Tender Title: WBPHED/SE/EC/NIeT-10/2021-22/1 Tender ID: 2021_PHED_331860_1
Tender Inviting Authority: Superintending Engineer, Eastern Circle, P.H.E. Dte., 18A, Brabourne Road, PNB House, 4th Floor, Kolkata –700 001
Name of Work: Construction of 8 Nos. Solar Powered Standalone Community Water Purification Plant for uncovered habitations including 3 (Three) month trial run and 5 years O&M Block-Krishnanagar-I,Panchayet-Asannagar, Bhaluka,Joania,Village-Naikura, Bhaluka,Boalia under Nadia Arsenic Civil Division-II, PHE Dte, Sl-1
Contract No: WBPHED/SE/EC/NIeT-10/2021-22/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R K ENTERPRISE(GSTN-19ATGPS0104E1Z0) 12096904.54 1.00 12217873.58 One Crore Twenty Two Lakh Seventeen Thousand Eight Hundred and Seventy Three
2.00 APURBA MANDAL(GSTN-19AHEPM5494M1ZL) 12096904.54 -.55 12030371.56 One Crore Twenty Lakh Thirty Thousand Three Hundred and Seventy One
3.00 Ms B K ENTERPRISE(GSTN-19AEVPD1138B1ZP) 12096904.54 2.16 12358197.68 One Crore Twenty Three Lakh Fifty Eight Thousand One Hundred and Ninty Seven
4.00 SANYUKTA ENGINEERING PVT LTD(GSTN-19AAPCS2299K1ZG) 12096904.54 2.91 12448924.46 One Crore Twenty Four Lakh Fourty Eight Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: APURBA MANDAL(12030371.56)
BOQ Summary Details Tender Title: WBPHED/SE/EC/NIeT-10/2021-22/1 Tender ID: 2021_PHED_331860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APURBA MANDAL 12030371.56 L1
2 M/S R K ENTERPRISE 12217873.58 L2
3 Ms B K ENTERPRISE 12358197.68 L3
4 SANYUKTA ENGINEERING PVT LTD 12448924.46 L4
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