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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.2 LAccepted-AOC 55 SWAMI VIVEKANANDA ROAD WEST RAJAPUR | NASHIK | MAHARASHTRA | 422001 | ₹88.2 L | L1 | Accepted-AOC Accepted as L1 and Awarded. |
| 2 | L2₹89.0 L+₹78,970.87 (0.90%)Rejected-Finance | ₹89.0 L+₹78,970.87 (0.90%) | L2 | Rejected-Finance Rejected due to Not Lowest one. |
| 3 | L3₹95.2 L+₹7.0 L (7.98%)Rejected-Finance | ₹95.2 L+₹7.0 L (7.98%) | L3 | Rejected-Finance Rejected due to Not Lowest one. |
| 4 | L4₹97.2 L+₹9.1 L (10.3%)Rejected-Finance | ₹97.2 L+₹9.1 L (10.3%) | L4 | Rejected-Finance Rejected due to Not Lowest one. |
| 5 | L5₹99.3 L+₹11.1 L (12.6%)Rejected-Finance | ₹99.3 L+₹11.1 L (12.6%) | L5 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
26 Aug 2020, 3:00 pmClosed
EXECUTIVE ENGINEER Burdwan Divn PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Restoration of damaged UPVC pipelines by HDPE pipeline and fixing of Sluice Valves chamber ............... at Zone - III of Surface Based W.S.Scheme within Kalna Sub-Division under Burdwan Division_PHE dte.
2020_PHED_291510_3
WBPHED/EE/BWD/eNIT-15/2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
STKK ROAD _KALNA_PURBA BARDHAMAN
Referred to eNIT documents.
8 documents required · 8 mandatory
₹2.2 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
29 Apr 2022
30 Jul 2020
28 Aug 2020
30 Jul 2020
26 Aug 2020
3 Aug 2020
3 Aug 2020
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 14-Sep-2020 04:32 PM Tender Title: WBPHED/EE/BWD/eNIT15/SL3/20-21 Tender ID: 2020_PHED_291510_3
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Restoration of damaged UPVC pipelines by HDPE pipeline & fixing of Sluice Valves, construction of valve chamber, stand posts etc. due to widening of STKK road by PWD (Roads) at Zone - III of Surface Based W/S Scheme within Kalna Sub-Division under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_15/2020-2021 (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNICON INDIA 10817927.80 -18.50 8816611.16 Eighty Eight Lakh Sixteen Thousand Six Hundred and Eleven
2.00 ASHOKA ENTERPRISE 10817927.80 0.00 10817927.80 One Crore Eight Lakh Seventeen Thousand Nine Hundred and Twenty Seven
3.00 P. B. ENTERPRISE 10817927.80 -17.77 8895582.03 Eighty Eight Lakh Ninty Five Thousand Five Hundred and Eighty Two
4.00 Raj Associates 10817927.80 -12.00 9519776.46 Ninty Five Lakh Ninteen Thousand Seven Hundred and Seventy Six
5.00 PROJECT INDIA 10817927.80 -8.22 9928694.13 Ninty Nine Lakh Twenty Eight Thousand Six Hundred and Ninty Four
6.00 ANUP KUMAR SAHA 10817927.80 1.05 10931516.04 One Crore Nine Lakh Thirty One Thousand Five Hundred and Sixteen
7.00 RUDRA CONSTRUCTION 10817927.80 -.01 10816846.01 One Crore Eight Lakh Sixteen Thousand Eight Hundred and Fourty Six
8.00 LOKENIRMAN 10817927.80 -10.11 9724235.30 Ninty Seven Lakh Twenty Four Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: UNICON INDIA(8816611.16)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT15/SL3/20-21 Tender ID: 2020_PHED_291510_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNICON INDIA 8816611.16 L1
2 P. B. ENTERPRISE 8895582.03 L2
3 Raj Associates 9519776.46 L3
4 LOKENIRMAN 9724235.30 L4
5 PROJECT INDIA 9928694.13 L5
6 RUDRA CONSTRUCTION 10816846.01 L6
7 ASHOKA ENTERPRISE 10817927.80 L7
8 ANUP KUMAR SAHA 10931516.04 L8
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