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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹47.5 L+₹39,257.77 (0.83%)Rejected-Finance | L2 | Rejected-Finance Bid Not Qualified as L1 | |
| 3 | L3₹51.0 L+₹3.9 L (8.29%)Rejected-Finance | L3 | Rejected-Finance Bid Not Qualified as L1 | |
| 4 | L4₹52.5 L+₹5.4 L (11.6%)Rejected-Finance | L4 | Rejected-Finance Bid Not Qualified as L1 | |
| 5 | L5₹55.8 L+₹8.8 L (18.6%)Rejected-Finance | L5 | Rejected-Finance Bid Not Qualified as L1 |
Tender Value
₹55.3 L
EMD Value
₹1.1 L
Closing Date
3 Dec 2021, 6:00 pmClosed
Executive Engineer, Midnapore Division, PHE Dte.
Office of the Executive Engineer_Midnapore Division_PHE Dte. Narampur PHE Complex_Midnapore_Paschim Medinipur
Laying of Clear Water Rising Main_Distribution pipe line and FHTC work for Augmentation of Ground Water Based Odalchua PWSS to Accommodate FHTC in Binpur_II Block within Jhargram District under Jhargram Division P.H.E. Dte.
2021_PHED_351600_2
PHE/MID/eNIT_30/2021-2022
Open Tender
CIVIL WORKS
Percentage
45 days
Jhargram
Please refer Tender documents.
11 documents required · 11 mandatory
₹1.1 L
Midnapore
11 Jul 2022
18 Nov 2021
6 Dec 2021
18 Nov 2021
3 Dec 2021
22 Nov 2021
22 Nov 2021
eProcurement System of Government of West Bengal Created By: KASHINATH ROY Created Date/Time: 31-Dec-2021 02:22 PM Tender Title: SL_1_FHTC_Odalchua_PWSS Tender ID: 2021_PHED_351600_2
Tender Inviting Authority : EXECUTIVE ENGINEER, MIDNAPORE DIVISION, P.H.E. DTE.
Name of Work : Laying of Clear Water Rising Main / Distribution pipe line and FHTC work for Augmentation of Ground Water Based Odalchua PWSS to Accommodate FHTC in Binpur-II Block within Jhargram District under Jhargram Division, PHE Dte.
Contract No. : WBPHED/CIVIL/MID/eNIT_30/2021-2022 (Sl. No. - 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Saikat Dandapat(GSTN-19AHRPD2267Q1ZK) 5529262.93 -7.79 5098533.35 Fifty Lakh Ninty Eight Thousand Five Hundred and Thirty Three
2.00 Bidyut Kumar Santra(GSTN-19AKKPS5260L1ZG) 5529262.93 1.00 5584555.56 Fifty Five Lakh Eighty Four Thousand Five Hundred and Fifty Five
3.00 PROVAT KUMAR DE(GSTN-NA) 5529262.93 -14.85 4708167.38 Fourty Seven Lakh Eight Thousand One Hundred and Sixty Seven
4.00 DIPAK KUMAR BAKLY(GSTN-NA) 5529262.93 1.50 5612201.87 Fifty Six Lakh Tweleve Thousand Two Hundred and One
5.00 PULLOCK KR GHOSH(GSTN-NA) 5529262.93 -14.14 4747425.15 Fourty Seven Lakh Fourty Seven Thousand Four Hundred and Twenty Five
6.00 UCON(GSTN-NA) 5529262.93 -5.00 5252799.78 Fifty Two Lakh Fifty Two Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: PROVAT KUMAR DE(4708167.38)
BOQ Summary Details Tender Title: SL_1_FHTC_Odalchua_PWSS Tender ID: 2021_PHED_351600_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROVAT KUMAR DE 4708167.38 L1
2 PULLOCK KR GHOSH 4747425.15 L2
3 Saikat Dandapat 5098533.35 L3
5 Bidyut Kumar Santra 5584555.56 L5
6 DIPAK KUMAR BAKLY 5612201.87 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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