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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.3 L+₹25,145.55 (1.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹20.3 L+₹25,145.55 (1.25%)Rejected-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L2 | Rejected-Finance L2 | |
| 4 | L3₹20.4 L+₹28,967.67 (1.44%)Rejected-Finance VILL P O DONGARIA P S NODAKHALI DIST SOUTH 24 PGS PIN 743318 | DONGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹40,240
Closing Date
15 Feb 2021, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, 2nd Floor, CIT Market, Kolkata 700027
Restoration and reparing of UPVC pipeline from Kader Molla Garden to Hogla Gharani Para More within Narayanitala GP under Zone 52 And Fatepur Masjid to Jaynal Gajis House via Setai Para and Abdul Rob Laskars House .. 2ND CALL
2021_PHED_324536_1
28/2020-2021/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
45 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,240
22 Feb 2021
8 Feb 2021
17 Feb 2021
8 Feb 2021
15 Feb 2021
8 Feb 2021
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 17-Feb-2021 04:47 PM Tender Title: 28/1 Tender ID: 2021_PHED_324536_1
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Restoration and reparing of UPVC pipeline from Kader Molla Garden to Hogla Gharani Para More within Narayanitala GP under Zone -52 And Fatepur Masjid to Jaynal Gaji's House via Setai Para & Abdul Rob Laskar's House to Swapam Mallick's House within Uttar Durgapur under Zone 51 in reference to public grievence of "Paray Samadhan Programme" under Joynagar-I Block under Surface Water based Water Supply Scheme in the Arsenic affected areas of South 24 Pgs. District. [2nd Call]
Contract No: 28/2020-2021/EE/SWD-I/WBPHED/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAYDEEP DASGUPTA(GSTN-19AAMFJ1011G2ZM) 2011643.71 1.00 2031760.15 Twenty Lakh Thirty One Thousand Seven Hundred and Sixty
2.00 NIRMAL UDYOG(GSTN-19ARGPM8863N1ZT) 2011643.71 1.19 2035582.27 Twenty Lakh Thirty Five Thousand Five Hundred and Eighty Two
3.00 DULAL MAJUMDAR(GSTN-19AQPPM4891A1ZH) 2011643.71 -.25 2006614.60 Twenty Lakh Six Thousand Six Hundred and Fourteen
4.00 SAHA CONSTRUCTION(GSTN-19ALKPS4602D1Z3) 2011643.71 1.00 2031760.15 Twenty Lakh Thirty One Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: DULAL MAJUMDAR(2006614.60)
BOQ Summary Details Tender Title: 28/1 Tender ID: 2021_PHED_324536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL MAJUMDAR 2006614.60 L1
2 M/S JAYDEEP DASGUPTA 2031760.15 L2
3 SAHA CONSTRUCTION 2031760.15 L2
4 NIRMAL UDYOG 2035582.27 L3
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