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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.2 LAccepted-AOC MUNSIEDANGA PURULIA | PURULIA | PURULIA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.4 L+₹2.2 L (4.66%)Rejected-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹49.5 L+₹2.3 L (4.92%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹49.9 L+₹2.7 L (5.70%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
₹48.9 L
EMD Value
₹97,755
Closing Date
9 Nov 2020, 6:00 pmClosed
Executive Engineer, Purulia Division, PHE Dte
Executive Engineer, Purulia Division, PHE Dte. Ranchi Road, Purulia
Retrofitting of Kudagara Water Supply Scheme at Arsha Block of Purulia Sadar Sub-Division for Providing Functional Household Tap Connection (FHTC) under JAL SAPNA programme under Purulia Division, PHE Dte. (Habitation covered Kudagara Bamandia) Pa
2020_PHED_300254_5
WBPHED/20/PD/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹97,755
Yes
2 Jan 2023
7 Oct 2020
12 Nov 2020
7 Oct 2020
9 Nov 2020
7 Oct 2020
eProcurement System of Government of West Bengal Created By: SUDIP GHOSH Created Date/Time: 26-Nov-2020 12:52 PM Tender Title: WBPHED/20/PD/2020-21/Sl.5 Tender ID: 2020_PHED_300254_5
Tender Inviting Authority: Executive Engineer, Purulia Division, PHE Dte.
Name of Work: Retrofitting of Kudagara Water Supply Scheme at Arsha Block of Purulia Sadar Sub-Division for Providing Functional Household Tap Connection (FHTC) under JAL SAPNA programme under Purulia Division, PHE Dte. (Habitation covered Kudagara & Bamandia) Part-A
Contract No: Purulia Division, PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUTAM CHAKRABORTY(GSTN-NA) 4887732.080 -3.500 4716661.460 Fourty Seven Lakh Sixteen Thousand Six Hundred and Sixty One
2.00 SWAPAN MANDAL(GSTN-NA) 4887732.080 2.000 4985486.720 Fourty Nine Lakh Eighty Five Thousand Four Hundred and Eighty Six
3.00 KOUSHIK CHATTERJEE(GSTN-NA) 4887732.080 1.000 4936609.400 Fourty Nine Lakh Thirty Six Thousand Six Hundred and Nine
4.00 ANUP KUMAR SAHA(GSTN-NA) 4887732.080 1.250 4948828.730 Fourty Nine Lakh Fourty Eight Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: GOUTAM CHAKRABORTY(4716661.460)
BOQ Summary Details Tender Title: WBPHED/20/PD/2020-21/Sl.5 Tender ID: 2020_PHED_300254_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM CHAKRABORTY 4716661.460 L1
2 KOUSHIK CHATTERJEE 4936609.400 L2
3 ANUP KUMAR SAHA 4948828.730 L3
4 SWAPAN MANDAL 4985486.720 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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