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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC 58 A 6 S M P SARANI BARRACKPORE PIN 700120 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L1 | Accepted-AOC Accepted as L1. | |
| 2 | L2₹30.9 L+₹3.2 L (11.4%)Rejected-Finance VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | L2 | Rejected-Finance Rejected due to not lowest one. | |
| 3 | L3₹31.3 L+₹3.5 L (12.5%)Rejected-Finance | L3 | Rejected-Finance Rejected due to not lowest one. | |
| 4 | L4₹31.6 L+₹3.8 L (13.6%)Rejected-Finance | L4 | Rejected-Finance Rejected due to not lowest one. |
Tender Value
₹30.9 L
EMD Value
₹61,891
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 Palla Piped Water Supply Scheme at Palla (Part) (7 Nos Habitation Part) Village (Mouza), Memari-I Block under Burdwan Division, PHE Dte.
2021_PHED_329365_4
WBPHED/EE/BWD/eNIT-70/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
PALLA_MEMARI-I_PURBA BARDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹61,891
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 05:53 PM Tender Title: WBPHED/EE/BWD/eNIT70/SL4/20-21 Tender ID: 2021_PHED_329365_4
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 Palla Piped Water Supply Scheme at Palla (Part) (7 Nos Habitation Part) Village (Mouza), Memari-I Block under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_70/2020-2021 (Sl. No. 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHA CONSTRUCTION(GSTN-NA) 3094548.57 -10.20 2778904.62 Twenty Seven Lakh Seventy Eight Thousand Nine Hundred and Four
2.00 SUPRIYA RAY(GSTN-NA) 3094548.57 2.00 3156439.54 Thirty One Lakh Fifty Six Thousand Four Hundred and Thirty Nine
3.00 SUJAY KUMAR ROY(GSTN-NA) 3094548.57 1.00 3125494.06 Thirty One Lakh Twenty Five Thousand Four Hundred and Ninty Four
4.00 SAIKAT RAY(GSTN-NA) 3094548.57 0.00 3094548.57 Thirty Lakh Ninty Four Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S ASHA CONSTRUCTION(2778904.62)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT70/SL4/20-21 Tender ID: 2021_PHED_329365_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHA CONSTRUCTION 2778904.62 L1
2 SAIKAT RAY 3094548.57 L2
3 SUJAY KUMAR ROY 3125494.06 L3
4 SUPRIYA RAY 3156439.54 L4
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