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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LAccepted-AOC 557 DUM DUM PARK TANK NO 3 KOLKATA 700 055 | KOLKATA | KOLKATA | WEST BENGAL | 700055 | L1 | Accepted-AOC Accepted as L1 And Awarded. | |
| 2 | L2₹39.6 L+₹10,504.31 (0.27%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹43.3 L+₹3.8 L (9.59%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹43.5 L+₹4.0 L (10.1%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected due to Improper Credential. |
Tender Value
₹42.0 L
EMD Value
₹84,035
Closing Date
16 Dec 2022, 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.
Extn. of pipeline and providing Functional Household Tap Connection from existing distribution system within the command are of SATGACHIA Zone -II PWS. Scheme at (Bohar, Jakra, Raibati) Mouza Memari -II Block under Burdwan Division, PHE Dte.
2022_PHED_425474_3
WBPHED/EE/BWD/eNIT-25/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
SATGACHIA_MEMARI-II_PURBA BARDDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹84,035
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
25 Mar 2023
23 Nov 2022
19 Dec 2022
23 Nov 2022
16 Dec 2022
25 Nov 2022
25 Nov 2022
eProcurement System of Government of West Bengal Created By: GOPEN PAUL Created Date/Time: 06-Mar-2023 05:56 PM Tender Title: PHED/EE/BWD/eNIT-25/SL03/22-23 Tender ID: 2022_PHED_425474_3
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Extension of pipeline & providing Functional Household Tap Connection (350 Nos. FHTC) from existing distribution system within the command are of SATGACHIA Zone - II Piped W/S. Scheme at (Bohar, Jakra, Raibati) Mouza (14 Nos. Habitation) under Memari - II Block under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_25/2022-2023 (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G. B. CONSTRUCTION AND CO.(GSTN-19AAJFG3075C1ZH) 4201724.97 -6.00 3949621.47 Thirty Nine Lakh Fourty Nine Thousand Six Hundred and Twenty One
2.00 Ms PURBASHA(GSTN-NA) 4201724.97 3.50 4348785.34 Fourty Three Lakh Fourty Eight Thousand Seven Hundred and Eighty Five
3.00 M/S. ANAND CONSTRUCTION(GSTN-NA) 4201724.97 -5.75 3960125.78 Thirty Nine Lakh Sixty Thousand One Hundred and Twenty Five
4.00 DEY NIRMAN(GSTN-NA) 4201724.97 3.01 4328196.89 Fourty Three Lakh Twenty Eight Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: G. B. CONSTRUCTION AND CO.(3949621.47)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-25/SL03/22-23 Tender ID: 2022_PHED_425474_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G. B. CONSTRUCTION AND CO. 3949621.47 L1
2 M/S. ANAND CONSTRUCTION 3960125.78 L2
3 DEY NIRMAN 4328196.89 L3
4 Ms PURBASHA 4348785.34 L4
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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