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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.5 L+₹1.8 L (9.64%)Rejected-Finance PATHRATORE RAMPUR INDPUR BANKURA 722121 | BANKURA | BANKURA | WEST BENGAL | 722121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.5 L+₹1.8 L (9.87%)Rejected-Finance VILLAGE AULIA POST MANKANALI | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.0 L+₹3.3 L (17.4%)Rejected-Finance BANKURA | BANKURA | BANKURA | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.0 L+₹3.3 L (17.7%)Rejected-Finance DHADKA CHHATARKANALI DIST BANKURA PIN 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | L5 | Rejected-Finance L5 |
Tender Value
₹21.7 L
EMD Value
₹44,000
Closing Date
23 Sept 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Construction and commissioning of Retrofitting works for creation of FHTC (Functional House Hold Tap Connection) in connection with JAL SWAPNO and Jal Jeevan Mission (JJM) for 05 nos mousas (Bikpur, Kanki, Rajadal, Bangoan and Murgaboni)
2021_PHED_341505_19
NIET - 11 OF 2021-22 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
30 days
Bankura
Please refer Tender documents.
8 documents required · 8 mandatory
₹44,000
Yes
4 Dec 2021
26 Aug 2021
25 Sept 2021
26 Aug 2021
23 Sept 2021
26 Aug 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 03-Nov-2021 02:04 PM Tender Title: NIET - 11 OF 2021-22 OF EE/BQA,PHE DTE.(Sl.No-19) Tender ID: 2021_PHED_341505_19
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Construction & commissioning of Retrofitting works for creation of FHTC (Functional House Hold Tap Connection) in connection with JAL SWAPNO & Jal Jeevan Mission (JJM) for 05 nos mousas (Bikpur, Kanki, Rajadal, Bangoan & Murgaboni) of piped water supply scheme for KANKI & its adjoining mouzas under Chhatna Block under Bankura Sadar Sub - Division of Bankura Division, PHE Dte. Block - Chhatna, Name of OHR:- Kanki, No.of Mouza :- 05 (Rajadal Bongaon Bikpur, Murgaboni & Kanki). Total House Hold - 438 nos.
Contract No: WBPHED/NIET - 11 of 2021-22 of EE/BQA,PHE Dte. (Sl. No. - 19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUTAM GHOSH(GSTN-19AQCPG4909L1ZM) 2173271.84 1.20 2199351.10 Twenty One Lakh Ninty Nine Thousand Three Hundred and Fifty One
2.00 BASUDEV ACHARJEE(GSTN-19AFZPA2909N1ZS) 2173271.84 -5.50 2053741.89 Twenty Lakh Fifty Three Thousand Seven Hundred and Fourty One
3.00 DAUD ALI KHAN(GSTN-19CJCPK0598N1ZL) 2173271.84 1.00 2195004.56 Twenty One Lakh Ninty Five Thousand Four
4.00 TAPAN KUMAR MANDAL(GSTN-19ANHPM3859M1Z8) 2173271.84 -13.99 1869231.11 Eighteen Lakh Sixty Nine Thousand Two Hundred and Thirty One
5.00 BEAUTY CHATTERJEE(GSTN-19AVUPC6213G1ZG) 2173271.84 -5.70 2049395.35 Twenty Lakh Fourty Nine Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: TAPAN KUMAR MANDAL(1869231.11)
BOQ Summary Details Tender Title: NIET - 11 OF 2021-22 OF EE/BQA,PHE DTE.(Sl.No-19) Tender ID: 2021_PHED_341505_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MANDAL 1869231.11 L1
2 BEAUTY CHATTERJEE 2049395.35 L2
3 BASUDEV ACHARJEE 2053741.89 L3
4 DAUD ALI KHAN 2195004.56 L4
5 GOUTAM GHOSH 2199351.10 L5
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