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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹26.4 L+₹87,954.25 (3.45%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹27.0 L+₹1.5 L (5.74%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L4₹27.4 L+₹1.9 L (7.32%)Rejected-Finance | L4 | Rejected-Finance HIGHER BIDDER | |
| 5 | L5₹27.7 L+₹2.2 L (8.70%)Rejected-Finance A 10 387 KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L5 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹31.4 L
EMD Value
₹62,824
Closing Date
3 Jan 2020, 5:30 pmClosed
EXECUTIVE_ENGINEER_NADIA_DIVISION_PHE_DTE
DC BUILDING FIRST FLOOR KALYANI NADIA
Laying of different dia UPVC pipe linedue to widening and strengthening of PWD Road from Dakshin Belepara to Badkulla Palpara road under Dakshinpara W/S Zone -I
2019_PHED_258725_2
WBPHE_34_ND_19_20_GR_A_TO_D
Open Tender
CIVIL WORKS
Percentage
60 days
KALYANI_NADIA
PRE QUALIFICATION DETAILS
4 documents required · 4 mandatory
₹62,824
2 Mar 2020
10 Dec 2019
6 Jan 2020
10 Dec 2019
3 Jan 2020
10 Dec 2019
eProcurement System of Government of West Bengal Created By: SANAT ADHIKARI Created Date/Time: 07-Jan-2020 03:43 PM Tender Title: WBPHE_34_ND_19_20_GR_B Tender ID: 2019_PHED_258725_2
Tender Inviting Authority: Executive Engineer,Nadia Division, PHE DTE.
Name of Work::Laying of different dia UPVC pipe linedue to widening & strengthening of PWD Road from Dakshin Belepara to Badkulla Palpara road under Dakshinpara W/S Zone -I, under Ranaghat Sub-Division , Nadia Division,P.H.E.Dte.
Contract No: WBPHE/34/ND OF 2019-20 [GROUP-B].
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH ENTERPRISE 3141223.06 -5.75 2960602.73 Twenty Nine Lakh Sixty Thousand Six Hundred and Two
2.00 APURBA MANDAL 3141223.06 -4.00 3015574.14 Thirty Lakh Fifteen Thousand Five Hundred and Seventy Four
3.00 TAPU SAHA 3141223.06 -14.15 2696740.00 Twenty Six Lakh Ninty Six Thousand Seven Hundred and Fourty
4.00 SUBHASIS MAJUMDER 3141223.06 -18.81 2550359.00 Twenty Five Lakh Fifty Thousand Three Hundred and Fifty Nine
5.00 NILAY KUMAR BHATTACHARYA 3141223.06 -12.87 2736947.65 Twenty Seven Lakh Thirty Six Thousand Nine Hundred and Fourty Seven
6.00 M/S KALIMATA ENTERPRISE 3141223.06 -16.01 2638313.25 Twenty Six Lakh Thirty Eight Thousand Three Hundred and Thirteen
7.00 AQUATECH ENGINEERS 3141223.06 -11.75 2772129.35 Twenty Seven Lakh Seventy Two Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: SUBHASIS MAJUMDER(2550359.00)
BOQ Summary Details Tender Title: WBPHE_34_ND_19_20_GR_B Tender ID: 2019_PHED_258725_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASIS MAJUMDER 2550359.00 L1
2 M/S KALIMATA ENTERPRISE 2638313.25 L2
3 TAPU SAHA 2696740.00 L3
4 NILAY KUMAR BHATTACHARYA 2736947.65 L4
5 AQUATECH ENGINEERS 2772129.35 L5
6 GHOSH ENTERPRISE 2960602.73 L6
7 APURBA MANDAL 3015574.14 L7
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