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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.0 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹62.2 L+₹19,901.30 (0.32%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Due to 2 nd in quoted rate | |
| 3 | L3₹62.2 L+₹27,364.28 (0.44%)Rejected-Finance VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L3 | Rejected-Finance Due to 3 rd in quoted rate |
Tender Value
₹62.2 L
EMD Value
₹1.3 L
Closing Date
16 Nov 2021, 3:00 pmClosed
EXECUTIVE ENGINEER Berhampore Div _I PHE
4 C.R.Das Road , 2nd Floor , Berhampore, Murshidabad
Providing Retrofitting Functional Household Tap Connection FHTC in connection with Jal Jeevan Mission and Jal Swapna under command area of village of Sahebnagar village code 314609 under KAZIPARA Ground water based Water Supply Scheme for J
2021_PHED_347663_19
WBPHED/EE/BD-I/NIeT-19of 2021 - 2022
Open Tender
CIVIL WORKS
Percentage
90 days
Berhampore
Please refer Tender documents.
7 documents required · 7 mandatory
₹1.3 L
19 Jan 2022
9 Oct 2021
18 Nov 2021
9 Oct 2021
16 Nov 2021
9 Oct 2021
eProcurement System of Government of West Bengal Created By: NILADRI SANKAR BHATTACHARJEE Created Date/Time: 10-Dec-2021 07:10 PM Tender Title: WBPHED/EE/BDI/NIeT-19_21-22_19 Tender ID: 2021_PHED_347663_19
Tender Inviting Authority:EXECUTIVE Engineer , BERHAMPORE DIVISION-I, Public Health Engineering Directorate.
Name of Work: Providing Retrofitting Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission and Jal Swapna under command area of village of Sahebnagar (village code 314609) under KAZIPARA Ground water based Water Supply Scheme for Jalangi Block, in Murshidabad District under Berhampore Division - I, PHE Dte.
Contract No: WBPHED/EE/BD-I/NIeT - 19 / 2021-2022_19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRIJON ENTERPRISE(GSTN-19AMXPP5433B1ZO) 11716993.41 -.36 6196765.95 Sixty One Lakh Ninty Six Thousand Seven Hundred and Sixty Five
2.00 AVIK ENTERPRISE(GSTN-19ABKPH5362H1ZG) 11716993.41 -.04 6216667.25 Sixty Two Lakh Sixteen Thousand Six Hundred and Sixty Seven
3.00 Ms SUMAN ENTERPRISE(GSTN-NA) 11716993.41 .08 6224130.23 Sixty Two Lakh Twenty Four Thousand One Hundred and Thirty
Lowest Amount Quoted BY: SRIJON ENTERPRISE(6196765.95)
BOQ Summary Details Tender Title: WBPHED/EE/BDI/NIeT-19_21-22_19 Tender ID: 2021_PHED_347663_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE 6196765.95 L1
2 AVIK ENTERPRISE 6216667.25 L2
3 Ms SUMAN ENTERPRISE 6224130.23 L3
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