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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-AOC CHAPRA NADIA | CHAPRA | NADIA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.7 L+₹9.2 L (33.3%)Rejected-AOC VILL P O JUNBEDIA DIST BANKURA | JUNBEDIA | BANKURA | WEST BENGAL | L2 | Rejected-AOC L2 REJECT | |
| 3 | L3₹36.7 L+₹9.2 L (33.4%)Rejected-Finance ROWTARA POST MANDERBONE P S ONDA | L3 | Rejected-Finance L3 | |
| 4 | L4₹37.4 L+₹9.9 L (36.0%)Rejected-Finance NARRAH P O NARRAH DIST BANKURA | NARRAH | BANKURA | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹36.7 L
EMD Value
₹73,364
Closing Date
21 Feb 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Supplying, laying, fitting and fixing of HDPE pipeline for Construction and Commisioning of FHTC for Matgoda Water Supply Scheme under Water Supply Scheme for Left Out Mouzas of Raipur Block under Jal Jeevan Mission Programme.
2024_PHED_649074_10
NIET No - 56/ BQA OF 2023-2024 OF EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹73,364
Yes
25 Nov 2024
18 Jan 2024
23 Feb 2024
18 Jan 2024
21 Feb 2024
18 Jan 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 08-Jul-2024 05:12 PM Tender Title: NIET No - 56/ BQA OF 2023-2024 OF EE/BQA, PHE Dte.(SL.NO-10) Tender ID: 2024_PHED_649074_10
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Supplying, laying, fitting & fixing of HDPE pipeline for Construction and Commisioning of FHTC for Matgoda Water Supply Scheme under Water Supply Scheme for Left Out Mouzas of Raipur Block under Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte.
Contract No: WBPHED/NIET - 56 of 2023-2024 of EE/BQA,PHE Dte. (Sl. No. - 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGADHAR MANDAL (GSTN-19BKNPM2606J1ZU) BID ID -4755369 3668223.82 0.00 3668223.82 Thirty Six Lakh Sixty Eight Thousand Two Hundred and Twenty Three
2.00 PARTHA PRATIM CHHATAIT (GSTN-19AEHPC3424M1ZG) BID ID -4853405 3668223.82 -.05 3666389.71 Thirty Six Lakh Sixty Six Thousand Three Hundred and Eighty Nine
3.00 MOLLA ENTERPRISE(GSTN-NA)--4821053 3668223.82 -25.02 2750434.22 Twenty Seven Lakh Fifty Thousand Four Hundred and Thirty Four
4.00 MANAS DEY(GSTN-NA)--4821920 3668223.82 2.00 3741588.30 Thirty Seven Lakh Fourty One Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: MOLLA ENTERPRISE(2750434.22)
BOQ Summary Details Tender Title: NIET No - 56/ BQA OF 2023-2024 OF EE/BQA, PHE Dte.(SL.NO-10) Tender ID: 2024_PHED_649074_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOLLA ENTERPRISE 2750434.22 L1
2 PARTHA PRATIM CHHATAIT 3666389.71 L2
3 GANGADHAR MANDAL 3668223.82 L3
4 MANAS DEY 3741588.30 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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