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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹19.5 L+₹2.0 L (11.6%)Rejected-Finance | L2 | Rejected-Finance Rejected due to not Lowest one. | |
| 3 | L3₹20.3 L+₹2.7 L (15.7%)Rejected-Finance | L3 | Rejected-Finance Rejected due to not Lowest one. | |
| 4 | L4₹20.5 L+₹3.0 L (17.2%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L4 | Rejected-Finance Rejected due to not Lowest one. | |
| 5 | L5₹21.1 L+₹3.6 L (20.7%)Rejected-Finance | L5 | Rejected-Finance Rejected due to not Lowest one. |
Tender Value
₹23.6 L
EMD Value
₹47,126
Closing Date
17 Feb 2020, 2:00 pmClosed
EXECUTIVE ENGINEER Burdwan Divn PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Laying of different dia DI Pipes and uPVC Pipes along Debipur to Bulbulitala Road from 0.00 KMP to 18.74 KMP ......... work of Debipur-Bulbulitala road by PW Dte. of Sultanpur and its adj. mouzas W.S. Scheme_ under Burdwan Division PHE Dte. PART-B.
2020_PHED_268729_4
WBPHED/EE/BWD/eNIT-36/2019-20
Open Tender
CIVIL WORKS
Percentage
30 days
SULTANPUR_KALNA_ PURBA BARDHAMAN
Referred eNIT documents.
8 documents required · 8 mandatory
₹47,126
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
19 May 2020
28 Jan 2020
19 Feb 2020
28 Jan 2020
17 Feb 2020
3 Feb 2020
3 Feb 2020
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 02-Mar-2020 03:58 PM Tender Title: WBPHED/EE/BWD/eNIT36/SL4/19-20 Tender ID: 2020_PHED_268729_4
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Laying of different dia DI Pipes & UPVC Pipes (from sec 98A-98-107-109......124) along Debipur to Bulbulitala Road from 0.00 KMP to 18.74 KMP due to widening and strengthening work of Debipur-Bulbulitala road by PW (Rds) Dte. of Sultanpur & it's adjoining mouzas Water Supply Scheme within Kalna Sub-Division under Burdwan Division, PHE Dte. (PART - B)
Contract No: WBPHED/EE/BWD/eNIT_36/2019-2020 (Sl. No. 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAVAT SARKAR 2356325.91 -17.04 1954807.97 Ninteen Lakh Fifty Four Thousand Eight Hundred and Seven
2.00 Ms PURBASHA 2356325.91 -13.99 2026675.92 Twenty Lakh Twenty Six Thousand Six Hundred and Seventy Five
3.00 DEY NIRMAN 2356325.91 -25.65 1751928.31 Seventeen Lakh Fifty One Thousand Nine Hundred and Twenty Eight
4.00 GHOSH CONSTRUCTION 2356325.91 -12.89 2052595.50 Twenty Lakh Fifty Two Thousand Five Hundred and Ninty Five
5.00 S.K.CONSTRUCTION 2356325.91 -10.27 2114331.24 Twenty One Lakh Fourteen Thousand Three Hundred and Thirty One
6.00 C.J. ENGINEERING WORKS 2356325.91 -9.79 2125641.60 Twenty One Lakh Twenty Five Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: DEY NIRMAN(1751928.31)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT36/SL4/19-20 Tender ID: 2020_PHED_268729_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEY NIRMAN 1751928.31 L1
2 PRAVAT SARKAR 1954807.97 L2
3 Ms PURBASHA 2026675.92 L3
4 GHOSH CONSTRUCTION 2052595.50 L4
5 S.K.CONSTRUCTION 2114331.24 L5
6 C.J. ENGINEERING WORKS 2125641.60 L6
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