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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.1 LAccepted-AOC BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹60.0 L+₹5.9 L (11.0%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹61.3 L+₹7.2 L (13.4%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹66.8 L+₹12.7 L (23.6%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | L5₹70.5 L+₹16.4 L (30.3%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L5 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹69.8 L
EMD Value
₹1.4 L
Closing Date
15 Mar 2022, 2:30 pmClosed
EXECUTIVE ENGINEER Burdwan Divn PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of JOTRAGHAB Piped Water Supply Scheme at Jotraghab and Radhaballabbati Mouza), Jamalpur Block under Burdwan Division, PHE. Dte.
2022_PHED_368212_5
WBPHED/EE/BWD/eNIT-47/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
JOTRAGHAB_JAMALPUR_ PURBA BARDDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹1.4 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
20 Apr 2022
28 Feb 2022
17 Mar 2022
28 Feb 2022
15 Mar 2022
2 Mar 2022
2 Mar 2022
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 13-Apr-2022 05:24 PM Tender Title: PHED/EE/BWD/eNIT-47/SL05/21-22 Tender ID: 2022_PHED_368212_5
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of JOTRAGHAB Piped Water Supply Scheme at Jotraghab & Radhaballabbati Mouza), Jamalpur Block under Burdwan Division, PHE. Dte.
Contract No: WBPHED/EE/BWD/eNIT_47/2021-2022 (Sl. No. 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pabitra kumar samanta(GSTN-19AYDPS2665L1ZS) 6976697.93 -12.14 6129726.80 Sixty One Lakh Twenty Nine Thousand Seven Hundred and Twenty Six
2.00 A.K.C. SUPPLY AND CONSTRUCTION(GSTN-19AFWPC0220P1Z5) 6976697.93 1.89 7108557.52 Seventy One Lakh Eight Thousand Five Hundred and Fifty Seven
3.00 MAA LAXMI ENTERPRISE(GSTN-19AKZPD2594D1ZQ) 6976697.93 1.00 7046464.91 Seventy Lakh Fourty Six Thousand Four Hundred and Sixty Four
4.00 Aysan Khan(GSTN-19AOCPK1549N1ZK) 6976697.93 -4.23 6681583.61 Sixty Six Lakh Eighty One Thousand Five Hundred and Eighty Three
5.00 MAJUMDER ENTERPRISE(GSTN-NA) 6976697.93 -22.50 5406940.90 Fifty Four Lakh Six Thousand Nine Hundred and Fourty
6.00 RAJ KUMAR MONDAL(GSTN-NA) 6976697.93 -13.99 6000657.89 Sixty Lakh Six Hundred and Fifty Seven
Lowest Amount Quoted BY: MAJUMDER ENTERPRISE(5406940.90)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-47/SL05/21-22 Tender ID: 2022_PHED_368212_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAJUMDER ENTERPRISE 5406940.90 L1
2 RAJ KUMAR MONDAL 6000657.89 L2
3 pabitra kumar samanta 6129726.80 L3
4 Aysan Khan 6681583.61 L4
5 MAA LAXMI ENTERPRISE 7046464.91 L5
6 A.K.C. SUPPLY AND CONSTRUCTION 7108557.52 L6
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