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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1. | |
| 2 | L2₹20.7 L+₹58,144.37 (2.89%)Rejected-Finance | L2 | Rejected-Finance Rejected due to not lowest one. | |
| 3 | L3₹21.5 L+₹1.4 L (7.17%)Rejected-Finance 58 A 6 S M P SARANI BARRACKPORE PIN 700120 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L3 | Rejected-Finance Rejected due to not lowest one. | |
| 4 | L3₹21.5 L+₹1.4 L (7.17%)Rejected-Finance BHARSALA PARA NABAPALLY P O P S RAMPURHAT DIST BIRBHUM WB PIN 731224 | RAMPURHAT | BIRBHUM | WEST BENGAL | 731224 | L3 | Rejected-Finance Rejected due to not lowest one. |
Tender Value
₹21.5 L
EMD Value
₹43,070
Closing Date
16 Apr 2021, 2:00 pmClosed
EXECUTIVE ENGINEER Burdwan Divn PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of Ghosh Piped Water Supply Scheme at Mondaljana Part ............... Memari-I Block under Burdwan Division, PHE Dte.
2021_PHED_329365_1
WBPHED/EE/BWD/eNIT-70/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
GHOSH_MEMARI-I_PURBA BARDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹43,070
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
20 May 2021
25 Feb 2021
19 Apr 2021
25 Feb 2021
16 Apr 2021
1 Mar 2021
1 Mar 2021
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 03-May-2021 03:52 PM Tender Title: WBPHED/EE/BWD/eNIT70/SL1/20-21 Tender ID: 2021_PHED_329365_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of Ghosh Piped Water Supply Scheme at Mondaljana Part (Bajamondaljana, Kashirampur & Mondaljana Habitation), Horirampur & Ghosh Part Village (Mouza) Memari-I Block under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_70/2020-2021 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAUSHIK RAY(GSTN-19ANDPR0992E1ZS) 2153495.41 -6.69 2009426.57 Twenty Lakh Nine Thousand Four Hundred and Twenty Six
2.00 Subrata Gupta(GSTN-NA) 2153495.41 -3.99 2067570.94 Twenty Lakh Sixty Seven Thousand Five Hundred and Seventy
3.00 M/S ASHA CONSTRUCTION(GSTN-NA) 2153495.41 0.00 2153495.41 Twenty One Lakh Fifty Three Thousand Four Hundred and Ninty Five
4.00 NATIONAL CONSTRUCTION(GSTN-NA) 2153495.41 0.00 2153495.41 Twenty One Lakh Fifty Three Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: KAUSHIK RAY(2009426.57)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT70/SL1/20-21 Tender ID: 2021_PHED_329365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAUSHIK RAY 2009426.57 L1
2 Subrata Gupta 2067570.94 L2
3 M/S ASHA CONSTRUCTION 2153495.41 L3
4 NATIONAL CONSTRUCTION 2153495.41 L3
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