Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC SRINAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC Low BId | |
| 2 | L2₹13.6 L+₹70,100.97 (5.44%)Rejected-Finance | L2 | Rejected-Finance High Bid | |
| 3 | L3₹13.9 L+₹1.0 L (7.91%)Rejected-Finance GOLAPBAG BIRBHUM | BIRBHUM | WEST BENGAL | L3 | Rejected-Finance High Bid | |
| 4 | L4₹13.9 L+₹1.0 L (7.93%)Rejected-Finance TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | L4 | Rejected-Finance High Bid | |
| 5 | L5₹14.3 L+₹1.4 L (10.8%)Rejected-Finance | L5 | Rejected-Finance High Bid |
Tender Value
₹17.8 L
EMD Value
₹35,675
Closing Date
22 Aug 2019, 5:00 pmClosed
EXECUTIVE_ENGINEER_BARASAT_DIVISION_PHE_DTE
Rishi Bankim Sarani, Barasat, North 24 Pgs
Laying of DI Rising main, distribution main and UPVC distribution pipe line for rejuvenation of Chaimalpur water supply scheme, Hasnabad block under Hasnabad Sub-Division, P.H.E. Dte.
2019_PHED_237176_1
2452_BD_NIeT_20_of_19_20_SL_04
Open Tender
CIVIL WORKS
Percentage
30 days
Hasnabad Sub-Division, PHE Dte.
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,675
Yes
18 Feb 2020
7 Aug 2019
26 Aug 2019
8 Aug 2019
22 Aug 2019
8 Aug 2019
eProcurement System of Government of West Bengal Created By: SANJIB SARKAR Created Date/Time: 24-Sep-2019 04:28 PM Tender Title: 2452_BD_NIeT_20_of_19_20_SL_04 Tender ID: 2019_PHED_237176_1
Tender Inviting Authority: Executive Engineer, Barasat Division, P.H.E.Dte.
Name of Work: Laying of DI Rising main, distribution main and UPVC distribution pipe line for rejuvenation of Chaimalpur water supply scheme, Hasnabad block under Hasnabad Sub-Division, P.H.E. Dte.
Contract No: WBPHED/EE/BD/NIET-20/BD of 2019-20, SL. No.-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PROGATI ENTERPRISE 1783739.77 -21.99 1391495.39 Thirteen Lakh Ninty One Thousand Four Hundred and Ninty Five
2.00 M/S DATTA ENTERPRISE 1783739.77 -23.79 1359388.08 Thirteen Lakh Fifty Nine Thousand Three Hundred and Eighty Eight
3.00 MONDAL AND CO 1783739.77 -19.94 1428062.06 Fourteen Lakh Twenty Eight Thousand Sixty Two
4.00 M/s MITRA CONSTRUCTION 1783739.77 -14.00 1534034.04 Fifteen Lakh Thirty Four Thousand Thirty Four
5.00 SHIBU BISWAS 1783739.77 -17.99 1462844.99 Fourteen Lakh Sixty Two Thousand Eight Hundred and Fourty Four
6.00 Ms K.B. ENTERPRISE 1783739.77 -22.00 1391318.80 Thirteen Lakh Ninty One Thousand Three Hundred and Eighteen
7.00 M/S NIRMAN CONSTRUCTION 1783739.77 -18.97 1445364.34 Fourteen Lakh Fourty Five Thousand Three Hundred and Sixty Four
8.00 M/S SUKANTA ENTERPRISE 1783739.77 -27.72 1289287.11 Tweleve Lakh Eighty Nine Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S SUKANTA ENTERPRISE(1289287.11)
BOQ Summary Details Tender Title: 2452_BD_NIeT_20_of_19_20_SL_04 Tender ID: 2019_PHED_237176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUKANTA ENTERPRISE 1289287.11 L1
2 M/S DATTA ENTERPRISE 1359388.08 L2
3 Ms K.B. ENTERPRISE 1391318.80 L3
4 M/S PROGATI ENTERPRISE 1391495.39 L4
5 MONDAL AND CO 1428062.06 L5
6 M/S NIRMAN CONSTRUCTION 1445364.34 L6
7 SHIBU BISWAS 1462844.99 L7
8 M/s MITRA CONSTRUCTION 1534034.04 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .