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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC Accepted due to L1 |
| 2 | L2₹2.2 Cr+₹2.0 L (0.91%)Rejected-Finance | ₹2.2 Cr+₹2.0 L (0.91%) | L2 | Rejected-Finance Due to not lowest one |
| 3 | L3₹2.3 Cr+₹14.9 L (6.80%)Rejected-Finance | ₹2.3 Cr+₹14.9 L (6.80%) | L3 | Rejected-Finance Due to not lowest one |
| 4 | L4₹2.3 Cr+₹14.9 L (6.81%)Rejected-Finance | ₹2.3 Cr+₹14.9 L (6.81%) | L4 | Rejected-Finance Due to not lowest one |
| 5 | L5₹2.6 Cr+₹42.2 L (19.3%)Rejected-Finance | ₹2.6 Cr+₹42.2 L (19.3%) | L5 | Rejected-Finance Due to not lowest one |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
22 Nov 2021, 5:00 pmClosed
Superintending Engineer_Central Circle_PHE_Dte
Purta Bhawan 2nd Floor Sadarghat Purba Bardhaman
Augmentation of Kota-Chandipur Water Supply scheme with LDS, Rising main, FHTC work, Pump House and Boundary Wall of Ausgram-II Block in Burdwan North Sub-Division, District- Purba Bardhaman under Bardhaman Division, PHE Dte.
2021_PHED_344365_2
WBPHED/01/BWN of SE/CC of 21-22
Open Tender
CIVIL WORKS
Percentage
180 days
Kotachandipur_Aus_II_Purba Bardhaman
Referred to eNIT documents
8 documents required · 8 mandatory
₹4.5 L
O/o Superintending Engineer_Central Circle_PHE_Dte
27 Dec 2021
17 Sept 2021
24 Nov 2021
17 Sept 2021
22 Nov 2021
22 Sept 2021
22 Sept 2021
eProcurement System of Government of West Bengal Created By: SUKUMAR DAS Created Date/Time: 14-Dec-2021 05:01 PM Tender Title: WBPHED/01/BWN of SE/CC of 21-22_SL_02 Tender ID: 2021_PHED_344365_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, CENTRAL CIRCLE, P.H.E.Dte.
Name of Work: Augmentation of Kota-Chandipur Water Supply scheme with LDS, Rising main, FHTC work, Pump House & Boundary Wall of Ausgram-II Block in Burdwan (North) Sub-Division, District:- Purba Bardhaman under Bardhaman Division, PHE Dte.
Contract No: WBPHED/01/BWN of SE/CC of 2021-2022 (Sl. No. 02)
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) 22699090.00 15.00 26103953.50 Two Crore Sixty One Lakh Three Thousand Nine Hundred and Fifty Three
2.00 SUJAY KUMAR ROY(GSTN-NA) 22699090.00 3.00 23380062.70 Two Crore Thirty Three Lakh Eighty Thousand Sixty Two
3.00 TIRUPATI ENTERPRISES(GSTN-NA) 22699090.00 -3.57 21888732.49 Two Crore Eighteen Lakh Eighty Eight Thousand Seven Hundred and Thirty Two
4.00 M/S CARE(GSTN-NA) 22699090.00 -2.69 22088484.48 Two Crore Twenty Lakh Eighty Eight Thousand Four Hundred and Eighty Four
5.00 SUPRIYA RAY(GSTN-NA) 22699090.00 2.99 23377792.79 Two Crore Thirty Three Lakh Seventy Seven Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: TIRUPATI ENTERPRISES(21888732.49)
BOQ Summary Details Tender Title: WBPHED/01/BWN of SE/CC of 21-22_SL_02 Tender ID: 2021_PHED_344365_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI ENTERPRISES 21888732.49 L1
3 SUPRIYA RAY 23377792.79 L3
4 SUJAY KUMAR ROY 23380062.70 L4
5 ASHOK KUMAR GHOSH 26103953.50 L5
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