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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance Lowest Rate |
| 2 | L2₹1.6 Cr+₹4.8 L (3.10%)Rejected-Finance 29 PAYARA BAGAN GARIA KOLKATA 24 700024 | KOLKATA | WEST BENGAL | 700024 | ₹1.6 Cr+₹4.8 L (3.10%) | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹1.6 Cr+₹5.4 L (3.45%)Rejected-Finance | ₹1.6 Cr+₹5.4 L (3.45%) | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹1.6 Cr+₹5.4 L (3.45%)Rejected-Finance | ₹1.6 Cr+₹5.4 L (3.45%) | L4 | Rejected-Finance Higher Rate |
| 5 | L5₹1.6 Cr+₹5.5 L (3.55%)Rejected-Finance | ₹1.6 Cr+₹5.5 L (3.55%) | L5 | Rejected-Finance Higher Rate |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
9 Nov 2022, 6:00 pmClosed
EE_RCD_I_PHE_DTE
ASANSOL
Distribution Network for RCFA Part-II Piped Water Supply Scheme including FHTC and allied work under RCFA Division-I PHE Dte. (Zone-12B) (Segment-2)
2022_PHED_412686_2
NIeT_29_EE_2022_23
Open Tender
CIVIL WORKS
Percentage
60 days
RCFA Part II
Please refer Tender documents.
3 documents required · 3 mandatory
₹3.2 L
6 Dec 2022
29 Sept 2022
11 Nov 2022
30 Sept 2022
9 Nov 2022
30 Sept 2022
eProcurement System of Government of West Bengal Created By: RUPAM GHOSH Created Date/Time: 24-Nov-2022 06:34 PM Tender Title: Distribution Network for RCFA Part-II Piped Water Supply Scheme including FHTC and allied work under RCFA Division-I PHE Dte. (Zone-12B) (Segment-2) Tender ID: 2022_PHED_412686_2
Tender Inviting Authority: Executive Engineer RCFA Division-I PHE Dte.
Name of Work: Distribution Network for RCFA Part-II Piped Water Supply Scheme including FHTC & allied work under RCFA Division-I PHE Dte. (Zone-12B) (Segment-2) (Sl No. 02)
Contract No: NIeT-29-EE-2022-23-RCD-I-PHE-DTE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S S ENTERPRISE(GSTN-19AVSPS1802R1ZM) 15757483.00 4.00 16387782.32 One Crore Sixty Three Lakh Eighty Seven Thousand Seven Hundred and Eighty Two
2.00 KAMIRUL SK AND CO(GSTN-19AAMFK3095R1ZB) 15757483.00 5.00 16545357.15 One Crore Sixty Five Lakh Fourty Five Thousand Three Hundred and Fifty Seven
3.00 PRADIP KUMAR DEB(GSTN-19ACXPD5018Q1ZT) 15757483.00 12.00 17648380.96 One Crore Seventy Six Lakh Fourty Eight Thousand Three Hundred and Eighty
4.00 ATCO ENTERPRISE(GSTN-19ACWPG5979Q1Z5) 15757483.00 13.11 17823289.02 One Crore Seventy Eight Lakh Twenty Three Thousand Two Hundred and Eighty Nine
5.00 UMA ENTERPRISE(GSTN-19AHUPM2368LIZG) 15757483.00 1.55 16001723.99 One Crore Sixty Lakh One Thousand Seven Hundred and Twenty Three
6.00 M/S SINGH & KONAR CONSTRUCTION(GSTN-19AEZPK6183K1ZG) 15757483.00 -1.50 15521120.76 One Crore Fifty Five Lakh Twenty One Thousand One Hundred and Twenty
7.00 DAS AND CHAKRABORTY(GSTN-NA) 15757483.00 1.90 16056875.18 One Crore Sixty Lakh Fifty Six Thousand Eight Hundred and Seventy Five
8.00 Tara Prasad Sarkar(GSTN-NA) 15757483.00 2.00 16072632.66 One Crore Sixty Lakh Seventy Two Thousand Six Hundred and Thirty Two
9.00 RAJ KUMAR MONDAL(GSTN-NA) 15757483.00 1.90 16056875.18 One Crore Sixty Lakh Fifty Six Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SINGH & KONAR CONSTRUCTION(15521120.76)
BOQ Summary Details Tender Title: Distribution Network for RCFA Part-II Piped Water Supply Scheme including FHTC and allied work under RCFA Division-I PHE Dte. (Zone-12B) (Segment-2) Tender ID: 2022_PHED_412686_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH & KONAR CONSTRUCTION 15521120.76 L1
2 UMA ENTERPRISE 16001723.99 L2
3 RAJ KUMAR MONDAL 16056875.18 L3
4 DAS AND CHAKRABORTY 16056875.18 L3
5 Tara Prasad Sarkar 16072632.66 L4
6 M/S S S ENTERPRISE 16387782.32 L5
7 KAMIRUL SK AND CO 16545357.15 L6
8 PRADIP KUMAR DEB 17648380.96 L7
9 ATCO ENTERPRISE 17823289.02 L8
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