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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC Accepted as L1 and Awarded. |
| 2 | L2₹1.9 Cr+₹1.1 L (0.61%)Rejected-Finance | ₹1.9 Cr+₹1.1 L (0.61%) | L2 | Rejected-Finance Rejected due to Not Lowest one. |
| 3 | L3₹1.9 Cr+₹3.9 L (2.10%)Rejected-Finance | ₹1.9 Cr+₹3.9 L (2.10%) | L3 | Rejected-Finance Rejected due to Not Lowest one. |
| 4 | L4₹1.9 Cr+₹5.7 L (3.10%)Rejected-Finance | ₹1.9 Cr+₹5.7 L (3.10%) | L4 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
28 Dec 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 distribution system including providing house connection at Nizampur, Daminya village (Mouza) of KAMARHATI Piped W/S. Scheme (Zone-I) at Raina - II Block under Burdwan Division, PHE. Dte.(Part-B) _2ND CALL
2020_PHED_307188_3
WBPHED/EE/BWD/eNIT-35/2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
KAMARHATI_RAINA-II_PURBA BARDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹3.7 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
22 Jan 2021
2 Dec 2020
30 Dec 2020
2 Dec 2020
28 Dec 2020
4 Dec 2020
4 Dec 2020
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 05-Jan-2021 04:18 PM Tender Title: WBPHED/EE/BWD/eNIT35/SL3/20-21 Tender ID: 2020_PHED_307188_3
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Laying distribution system including providing house connection at Nizampur, Daminya village (Mouza) of KAMARHATI Piped W/S. Scheme (Zone-I) at Raina - II Block under Burdwan Division, PHE. Dte. [Part-B]_2ND CALL
Contract No: WBPHED/EE/BWD/eNIT_35/2020-2021_2ND CALL (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR GHOSH(GSTN-19ADIPG4934C1ZP) 18491021.47 2.00 18860841.90 One Crore Eighty Eight Lakh Sixty Thousand Eight Hundred and Fourty One
2.00 B B C ENTERPRISE(GSTN-19AEDPB5206N1ZJ) 18491021.47 3.00 19045752.11 One Crore Ninty Lakh Fourty Five Thousand Seven Hundred and Fifty Two
3.00 SATYANARAYAN ENGINEERS CO OPERATIVE SOCIETY LIMITED(GSTN-NA) 18491021.47 .51 18585325.68 One Crore Eighty Five Lakh Eighty Five Thousand Three Hundred and Twenty Five
4.00 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 18491021.47 -.10 18472530.45 One Crore Eighty Four Lakh Seventy Two Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD(18472530.45)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT35/SL3/20-21 Tender ID: 2020_PHED_307188_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD 18472530.45 L1
2 SATYANARAYAN ENGINEERS CO OPERATIVE SOCIETY LIMITED 18585325.68 L2
3 ASHOK KUMAR GHOSH 18860841.90 L3
4 B B C ENTERPRISE 19045752.11 L4
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