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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹11.3 L+₹15,462.75 (1.39%)Rejected-Finance KALNA SUB DIVISION PHE DTE DHATRIGRAM KALNA PURBA BARDHAMAN DIST PURBA BARDHAMAN | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹12.2 L+₹1.1 L (10.0%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹14.5 L+₹3.3 L (29.9%)Rejected-Finance 276 KATWA STATION BAZAR KATWA BARDHAMAN WEST BENGAL 713130 | PURBA BARDHAMAN | WEST BENGAL | 713130 | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected due to Invalid Credential. |
Tender Value
₹15.3 L
EMD Value
₹30,619
Closing Date
6 Dec 2021, 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.
Providing leftout water tap connection in different villages for 100Pt. coverage in Sajal Gram from existing distribution system within scheme jurisdiction of different Piped Water Supply Schemes within Kalna-I Block under Burdwan Division, PHE. Dte.
2021_PHED_351431_9
WBPHED/EE/BWD/eNIT-27/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
KALNA-I_ PURBA BARDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹30,619
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
31 Dec 2021
18 Nov 2021
8 Dec 2021
18 Nov 2021
6 Dec 2021
22 Nov 2021
22 Nov 2021
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 29-Dec-2021 01:58 PM Tender Title: PHED/EE/BWD/eNIT-27/SL09/21-22 Tender ID: 2021_PHED_351431_9
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Providing leftout water tap connection in different villages for 100% coverage in Sajal Gram from existing distribution system within scheme jurisdiction of different Piped Water Supply Schemes within Kalna - I Block under Burdwan Division, PHE. Dte.
Contract No: WBPHED/EE/BWD/eNIT_27/2021-2022 (Sl. No. 09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUVA CONSTRUCTION(GSTN-19EVRPD3843L1ZX) 1530965.80 -27.27 1113471.43 Eleven Lakh Thirteen Thousand Four Hundred and Seventy One
2.00 PARTHA PRATIM ACHARYYA(GSTN-19AGTPA0820D1ZR) 1530965.80 -26.26 1128934.18 Eleven Lakh Twenty Eight Thousand Nine Hundred and Thirty Four
3.00 JAI MAA DURGA AND CO(GSTN-19ABFPD0891E1ZV) 1530965.80 -5.55 1445997.20 Fourteen Lakh Fourty Five Thousand Nine Hundred and Ninty Seven
4.00 IYASIN DAFADAR(GSTN-NA) 1530965.80 -19.99 1224925.74 Tweleve Lakh Twenty Four Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: SUVA CONSTRUCTION(1113471.43)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-27/SL09/21-22 Tender ID: 2021_PHED_351431_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVA CONSTRUCTION 1113471.43 L1
2 PARTHA PRATIM ACHARYYA 1128934.18 L2
3 IYASIN DAFADAR 1224925.74 L3
4 JAI MAA DURGA AND CO 1445997.20 L4
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