Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹95,037.19 (0.66%)Rejected-Finance | ₹1.5 Cr+₹95,037.19 (0.66%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹5.9 L (4.05%)Rejected-Finance 154 YOGINAGAR SOCIETY PUNA SIMADA ROAD NEAR YOGI CHOWK SURAT GUJARAT 395006 SURAT GUJARAT 395006 | SURAT | GUJARAT | 395006 | ₹1.5 Cr+₹5.9 L (4.05%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹7.6 L (5.25%)Rejected-Finance | ₹1.5 Cr+₹7.6 L (5.25%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.5 Cr+₹9.4 L (6.48%)Rejected-Finance | ₹1.5 Cr+₹9.4 L (6.48%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
22 Apr 2022, 5:00 pmClosed
THE SUPERINTENDING ENGINEER,PIU-BANKURA,PHED
RABINDRA SARANI, NEAR JAIL MORE, BANKURA,PIN-722101
Construction and commissioning of FHTC (Functional House Hold Tap Connection) in Lakshmipal (158), Dhanghari (159), Puipal (160), Khamardanga (161), Kustara (162), Khaergaria (163), Suknokhali (164), Sushinia (165), Hatibari (166), Raybandh (167)
2022_PHED_371994_2
WBPHED/ NIET- 12/ SE- PIU OF 2021-22 BY THE SE,PIU
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
7 documents required · 7 mandatory
₹4.0 L
OFFICE OF THE SUPERINTENDING ENGINEER, PIU-BANKURA
23 Aug 2022
17 Mar 2022
25 Apr 2022
17 Mar 2022
22 Apr 2022
17 Mar 2022
24 Mar 2022
eProcurement System of Government of West Bengal Created By: SATYAJIT PAN Created Date/Time: 12-May-2022 04:14 PM Tender Title: WBPHED/ NIET- 12 / SE- PIU OF 2021-22 BY THE SUPERINTENDING ENGINEER,PIU-Bankura,WBDWSIP, PHE Dte. (Sl. No. 2) Tender ID: 2022_PHED_371994_2
Tender Inviting Authority: The Superintending Engineer, PIU - Bankura, WBDWSIP, PHE Dte.
Name of Work: Construction and commissioning of ‘FHTC (Functional House Hold Tap Connection)’ in Lakshmipal (158), Dhanghari (159), Puipal (160), Khamardanga (161), Kustara (162), Khaergaria (163), Suknokhali (164), Sushinia (165), Hatibari (166), Raybandh (167) & Dubrajpur (168) mouzas by retrofitting of Water Supply Scheme for Dubrajpur, Zone-B and its adjoining Mouzas under Simlapal Water Supply Scheme (BRGF Ph-I) at Block- Simlapal, Dist.- Bankura under Jal Swapna & Jal Jeevan Mission Programme under Khatra Sub-Division of Bankura Division, P.H.E. Dte. Total Household :- 3357 nos.
Contract No: WBPHED / NIET - 12 OF 2021 - 22 OF SE / PIU - BANKURA, PHED (Sl. No. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHAN ENTERPRISE(GSTN-19AOJPK4022M1ZP) 19799414.30 -19.99 15841511.39 One Crore Fifty Eight Lakh Fourty One Thousand Five Hundred and Eleven
2.00 APEX ENTERPRISE(GSTN-19AALFA7497E1ZZ) 19799414.30 -24.03 15041615.05 One Crore Fifty Lakh Fourty One Thousand Six Hundred and Fifteen
3.00 PRINCE INDUSTRIES ( INDIA)(GSTN-19AENPG6572Q1ZJ) 19799414.30 -22.16 15411864.10 One Crore Fifty Four Lakh Eleven Thousand Eight Hundred and Sixty Four
4.00 ARABINDA GHOSH(GSTN-19AHEPG6939P1ZL) 19799414.30 -5.13 18783704.36 One Crore Eighty Seven Lakh Eighty Three Thousand Seven Hundred and Four
5.00 M/S TARUN KUMAR PATRA(GSTN-19AADFT4446J1ZU) 19799414.30 -26.99 14455552.39 One Crore Fourty Four Lakh Fifty Five Thousand Five Hundred and Fifty Two
6.00 BRINDABAN KONAR(GSTN-19AASFB0081A1ZP) 19799414.30 -8.98 18021426.90 One Crore Eighty Lakh Twenty One Thousand Four Hundred and Twenty Six
7.00 Munmun Upadhyay(GSTN-19AAPPU1311D1ZR) 19799414.30 -22.26 15392064.68 One Crore Fifty Three Lakh Ninty Two Thousand Sixty Four
8.00 SANJOY PATRA(GSTN-19AFAPP4031P1Z5) 19799414.30 -23.16 15213869.96 One Crore Fifty Two Lakh Thirteen Thousand Eight Hundred and Sixty Nine
9.00 PARTHA PRATIM CHHATAIT(GSTN-19AEHPC3424M1ZG) 19799414.30 -9.51 17916490.01 One Crore Seventy Nine Lakh Sixteen Thousand Four Hundred and Ninty
10.00 PARAMESWAR CHOWDHURY(GSTN-19ACVPC9929P1ZE) 19799414.30 -26.51 14550589.58 One Crore Fourty Five Lakh Fifty Thousand Five Hundred and Eighty Nine
11.00 CREATION CONSTRUCTION(GSTN-NA) 19799414.30 -7.45 18324357.94 One Crore Eighty Three Lakh Twenty Four Thousand Three Hundred and Fifty Seven
12.00 SWAPAN KUMAR UPADHYAY(GSTN-NA) 19799414.30 -15.33 16764164.10 One Crore Sixty Seven Lakh Sixty Four Thousand One Hundred and Sixty Four
13.00 CHAKRABORTTI ENTERPRISE(GSTN-NA) 19799414.30 -14.20 16987897.48 One Crore Sixty Nine Lakh Eighty Seven Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S TARUN KUMAR PATRA(14455552.39)
BOQ Summary Details Tender Title: WBPHED/ NIET- 12 / SE- PIU OF 2021-22 BY THE SUPERINTENDING ENGINEER,PIU-Bankura,WBDWSIP, PHE Dte. (Sl. No. 2) Tender ID: 2022_PHED_371994_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR PATRA 14455552.39 L1
2 PARAMESWAR CHOWDHURY 14550589.58 L2
3 APEX ENTERPRISE 15041615.05 L3
4 SANJOY PATRA 15213869.96 L4
5 Munmun Upadhyay 15392064.68 L5
6 PRINCE INDUSTRIES ( INDIA) 15411864.10 L6
7 KHAN ENTERPRISE 15841511.39 L7
8 SWAPAN KUMAR UPADHYAY 16764164.10 L8
9 CHAKRABORTTI ENTERPRISE 16987897.48 L9
10 PARTHA PRATIM CHHATAIT 17916490.01 L10
11 BRINDABAN KONAR 18021426.90 L11
12 CREATION CONSTRUCTION 18324357.94 L12
13 ARABINDA GHOSH 18783704.36 L13
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .