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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC VILL CHAYANPUR P O BOROI P S HARISHCHANDRAPUR MALDA | HARISHCHANDRAPUR | MALDA | WEST BENGAL | ₹1.7 Cr | L1 | Accepted-AOC L1 Bidder. |
| 2 | L2₹1.8 Cr+₹11.8 L (6.96%)Rejected-AOC | ₹1.8 Cr+₹11.8 L (6.96%) | L2 | Rejected-AOC L2 Bidder. |
| 3 | L3₹1.9 Cr+₹17.6 L (10.4%)Rejected-Finance ASANSOL | ASANSOL | ₹1.9 Cr+₹17.6 L (10.4%) | L3 | Rejected-Finance L3 Bidder. |
| 4 | L4₹2.0 Cr+₹26.4 L (15.6%)Rejected-Finance 55 SWAMI VIVEKANANDA ROAD WEST RAJAPUR | NASHIK | MAHARASHTRA | 422001 | ₹2.0 Cr+₹26.4 L (15.6%) | L4 | Rejected-Finance L4 Bidder. |
| 5 | L5₹2.1 Cr+₹44.4 L (26.2%)Rejected-Finance | ₹2.1 Cr+₹44.4 L (26.2%) | L5 | Rejected-Finance L5 Bidder. |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
22 Nov 2019, 2:00 pmClosed
Executive Engineer
AB-30/1, Prafulla Kanan, Krishnapur, Kolkata- 700101
Balance work of supplying, laying, fitting, fixing and jointing etc.
2019_PHED_248388_6
WBPHED/EE/BArD/NIeT-11/2019-20
Open Tender
CIVIL WORKS
Percentage
120 days
North 24 Pgs. district
Please refer Tender documents.
6 documents required · 6 mandatory
₹4.4 L
O/o EE Barasat Arsenic Division, PHE Dte.
14 Jul 2020
3 Oct 2019
25 Nov 2019
3 Oct 2019
22 Nov 2019
8 Nov 2019
5 Nov 2019
eProcurement System of Government of West Bengal Created By: APURBA KUMAR SAHA Created Date/Time: 21-Dec-2019 04:03 PM Tender Title: WBPHED/EE/BArD/NIeT-11/Sl-6 Tender ID: 2019_PHED_248388_6
Tender Inviting Authority: Executive Engineer, Barasat Arsenic Division, P.H.E. Dte., AB-30/1, Prafulla Kanan, Krishnapur, Kolkata - 700101
Name of Work: Balance work of supplying, laying, fitting, fixing & jointing etc of different dia HDPE pipes and DI (K-7) pipes for distribution network with house connection of Zone-V Head work site of Thakdari G.P of Rajarhat Block Under Barasat Arsenic Division, PHE Dte. (Sl No. 6)
Contract No: Notice Inviting Electronic Tender (NIeT) No. WBPHED/EE/BArD/NIeT-11/2019-20 of Executive Engineer, Barasat Arsenic Division of 2019-2020. Circulated vide this office memo no. 1864 / B.Ar.D. dated 01.10.2019.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FNC CONSTRUCTION AND CO 21859937.27 -2.25 21368088.68 Two Crore Thirteen Lakh Sixty Eight Thousand Eighty Eight
2.00 S P CONSTRUCTION 21859937.27 -.10 21838077.33 Two Crore Eighteen Lakh Thirty Eight Thousand Seventy Seven
3.00 UNICON INDIA 21859937.27 -10.50 19564643.86 One Crore Ninty Five Lakh Sixty Four Thousand Six Hundred and Fourty Three
4.00 ALOK ENTERPRISE 21859937.27 1.00 22078536.64 Two Crore Twenty Lakh Seventy Eight Thousand Five Hundred and Thirty Six
5.00 ANJAN INFRASTRUCTURE PVT LTD 21859937.27 .75 22023886.80 Two Crore Twenty Lakh Twenty Three Thousand Eight Hundred and Eighty Six
6.00 AZAD ENTERPRISE 21859937.27 -22.56 16928335.42 One Crore Sixty Nine Lakh Twenty Eight Thousand Three Hundred and Thirty Five
7.00 AMIT KUMAR BOSE 21859937.27 -17.17 18106586.04 One Crore Eighty One Lakh Six Thousand Five Hundred and Eighty Six
8.00 GHOSH BROTHERS 21859937.27 -14.50 18690246.37 One Crore Eighty Six Lakh Ninty Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: AZAD ENTERPRISE(16928335.42)
BOQ Summary Details Tender Title: WBPHED/EE/BArD/NIeT-11/Sl-6 Tender ID: 2019_PHED_248388_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZAD ENTERPRISE 16928335.42 L1
2 AMIT KUMAR BOSE 18106586.04 L2
3 GHOSH BROTHERS 18690246.37 L3
4 UNICON INDIA 19564643.86 L4
5 FNC CONSTRUCTION AND CO 21368088.68 L5
6 S P CONSTRUCTION 21838077.33 L6
7 ANJAN INFRASTRUCTURE PVT LTD 22023886.80 L7
8 ALOK ENTERPRISE 22078536.64 L8
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