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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.4 LAccepted-AOC 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹99.8 L+₹2.4 L (2.51%)Rejected-Finance PALPARA STATION MARKET P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹1.1 Cr+₹7.8 L (8.04%)Rejected-Finance MASJID BARI ROAD UTTAR BALUNA P O NABAPALLY P S BARASAT NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L4₹1.1 Cr+₹9.6 L (9.90%)Rejected-Finance | L4 | Rejected-Finance HIGHER BIDDER | |
| 5 | L5₹1.1 Cr+₹12.8 L (13.2%)Rejected-Finance 3 1 SWAMI VIVEKANANDA ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L5 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
22 Oct 2019, 5:30 pmClosed
EXECUTIVE_ENGINEER_NADIA_DIVISION_PHE_DTE
DC BUILDING FIRST FLOOR KALYANI NADIA
Laying of left out distribution of pipe line along with the road of NH-34 at Naserkuli Zone-I W/S Scheme under Nadia Division PHE Dte.
2019_PHED_246150_1
WBPHE_28_ND_OF_2019_20
Open Tender
CIVIL WORKS
Percentage
180 days
KALYANI_NADIA
PRE QUALIFICATION DETAILS
4 documents required · 4 mandatory
₹2.4 L
9 Jan 2020
24 Sept 2019
25 Oct 2019
24 Sept 2019
22 Oct 2019
24 Sept 2019
eProcurement System of Government of West Bengal Created By: SANAT ADHIKARI Created Date/Time: 01-Nov-2019 02:47 PM Tender Title: NIET_WBPHE_28_ND_OF_2019_20 Tender ID: 2019_PHED_246150_1
Tender Inviting Authority: EXECUTIVE ENGINEER, NADIA DIVISION, PHE DTE
Name of Work: Laying of left out distribution of pipe line along with the road of NH-34 at Naserkuli Zone-I W/S Scheme under Nadia Division PHE Dte.
Contract No: WBPHE/ 28 /ND OF 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONDAL ENTERPISE 12170091.95 -13.57 10518610.47 One Crore Five Lakh Eighteen Thousand Six Hundred and Ten
2.00 S. Dutta 12170091.95 -9.45 11020018.26 One Crore Ten Lakh Twenty Thousand Eighteen
3.00 M/S PROMILA CONSTRUCTION 12170091.95 -8.79 11100340.87 One Crore Eleven Lakh Three Hundred and Fourty
4.00 ANUP KUMAR SAHA 12170091.95 -7.98 11198918.61 One Crore Eleven Lakh Ninty Eight Thousand Nine Hundred and Eighteen
5.00 S. S. ENTERPRISE 12170091.95 -20.00 9736195.26 Ninty Seven Lakh Thirty Six Thousand One Hundred and Ninty Five
6.00 UNIVERSAL ENTERPRISES 12170091.95 -12.08 10700005.69 One Crore Seven Lakh Five
7.00 M/S. TARAK CHANDRA PAUL 12170091.95 -17.99 9980692.41 Ninty Nine Lakh Eighty Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: S. S. ENTERPRISE(9736195.26)
BOQ Summary Details Tender Title: NIET_WBPHE_28_ND_OF_2019_20 Tender ID: 2019_PHED_246150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. ENTERPRISE 9736195.26 L1
2 M/S. TARAK CHANDRA PAUL 9980692.41 L2
3 MONDAL ENTERPISE 10518610.47 L3
4 UNIVERSAL ENTERPRISES 10700005.69 L4
6 M/S PROMILA CONSTRUCTION 11100340.87 L6
7 ANUP KUMAR SAHA 11198918.61 L7
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