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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.2 L+₹18,182.10 (0.82%)Rejected-Finance 29 BIBIGANI ROAD PO PS BERHAMPORE DIST MURSHIDABAD PIN 742101 WB | BERHAMPORE | MURSHIDABAD | WB | 742101 | L2 | Rejected-Finance Bid Not Qualified as L1 | |
| 3 | L3₹23.0 L+₹97,522.13 (4.42%)Rejected-Finance | L3 | Rejected-Finance Bid Not Qualified as L1 | |
| 4 | L4₹24.0 L+₹2.0 L (8.89%)Rejected-Finance | L4 | Rejected-Finance Bid Not Qualified as L1 | |
| 5 | L5₹24.7 L+₹2.7 L (12.2%)Rejected-Finance | L5 | Rejected-Finance Bid Not Qualified as L1 |
Tender Value
₹27.5 L
EMD Value
₹55,097
Closing Date
4 Mar 2022, 6:00 pmClosed
Executive Engineer, Midnapore Division, PHE Dte.
Office of the Executive Engineer_Midnapore Division_PHE Dte. Narampur PHE Complex_Midnapore_Paschim Medinipur
Retrofitting of Goaltore PWSS to accommodate FHTC under Midnapore Division PHE Dte. Part_F
2022_PHED_366369_6
PHE/MID/eNIT_46/2021-2022
Open Tender
CIVIL WORKS
Percentage
21 days
Goaltore
Please refer Tender documents.
6 documents required · 6 mandatory
₹55,097
Midnapore
17 Nov 2022
18 Feb 2022
7 Mar 2022
18 Feb 2022
4 Mar 2022
21 Feb 2022
21 Feb 2022
eProcurement System of Government of West Bengal Created By: KASHINATH ROY Created Date/Time: 16-Mar-2022 01:23 PM Tender Title: SL_6_FHTC_Goaltore_F_WSS Tender ID: 2022_PHED_366369_6
Tender Inviting Authority : EXECUTIVE ENGINEER, MIDNAPORE DIVISION, P.H.E. DTE.
Name of Work : Retrofitting to accommodate FHTC under JJM at different places for Goaltore PWSS & its adjoining mouzas within Midnapore Division, PHE Dte. (Phase-F)
Contract No. : WBPHED/CIVIL/MID/eNIT_46/2021-2022 (Sl. No. - 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJATA CONSTRUCTION(GSTN-19AHAPG3256H1ZI) 2754862.26 -10.23 2473039.85 Twenty Four Lakh Seventy Three Thousand Thirty Nine
2.00 MAITY ENTERPRISE(GSTN-19ADVPM7231K2ZS) 2754862.26 -19.99 2204165.29 Twenty Two Lakh Four Thousand One Hundred and Sixty Five
3.00 S.N.ENTERPRISE(GSTN-19AHNPR5010P1ZP) 2754862.26 -19.33 2222347.39 Twenty Two Lakh Twenty Two Thousand Three Hundred and Fourty Seven
4.00 Goutam Ray(GSTN-NA) 2754862.26 -12.88 2400036.00 Twenty Four Lakh Thirty Six
5.00 M/S JITEN BANERJEE(GSTN-NA) 2754862.26 -8.25 2527586.12 Twenty Five Lakh Twenty Seven Thousand Five Hundred and Eighty Six
6.00 PULLOCK KR GHOSH(GSTN-NA) 2754862.26 -16.45 2301687.42 Twenty Three Lakh One Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: MAITY ENTERPRISE(2204165.29)
BOQ Summary Details Tender Title: SL_6_FHTC_Goaltore_F_WSS Tender ID: 2022_PHED_366369_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ENTERPRISE 2204165.29 L1
2 S.N.ENTERPRISE 2222347.39 L2
3 PULLOCK KR GHOSH 2301687.42 L3
4 Goutam Ray 2400036.00 L4
5 SUJATA CONSTRUCTION 2473039.85 L5
6 M/S JITEN BANERJEE 2527586.12 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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