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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.9 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.6 L+₹70,004.55 (1.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹48.8 L+₹86,306.90 (1.80%)Rejected-Finance KAMARMATH P O P S BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹49.0 L+₹1.0 L (2.10%)Rejected-Finance RAMPUR MANOHARTALA P O DISTRICT BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹96,500
Closing Date
27 Jan 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Restoration by laying of new UPVC pipe line along the PMGSY road from Layekbandh to Arjunpur due to widening of PMGSY road within Chuamosina Zone-A (BRGF Bishnupur Block) water supply scheme under Bishnupur Sub-Division of Bankura Division P.H.E. Dte
2021_PHED_314918_3
NIET -19 OF 2020-21 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
30 days
Bankura
Please refer Tender documents.
8 documents required · 8 mandatory
₹96,500
Yes
19 Feb 2021
11 Jan 2021
29 Jan 2021
11 Jan 2021
27 Jan 2021
11 Jan 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 01-Feb-2021 12:34 PM Tender Title: NIET -19 OF 2020-21 OF EE/BQA,PHE DTE.(SL.NO-03) Tender ID: 2021_PHED_314918_3
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Restoration by laying of new UPVC pipe line along the PMGSY road from Layekbandh to Arjunpur due to widening of PMGSY road within Chuamosina Zone-A (BRGF Bishnupur Block) water supply scheme under Bishnupur Sub-Division of Bankura Division P.H.E. Dte. Under Parai Samadhan Programme.
Contract No: WBPHED/NIET - 19 of 2020-21 of EE/BQA,PHED (Sl. No. - 03 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHIS KUMAR SAMANTA(GSTN-19AKCPS9097B1ZQ) 4794808.35 1.80 4881114.90 Fourty Eight Lakh Eighty One Thousand One Hundred and Fourteen
2.00 KHAN ENTERPRISE(GSTN-19AOJPK4022M1ZP) 4794808.35 0.00 4794808.35 Fourty Seven Lakh Ninty Four Thousand Eight Hundred and Eight
3.00 UNIVERSAL CONSTRACTION(GSTN-19AACFU0406E1ZL) 4794808.35 2.10 4895499.33 Fourty Eight Lakh Ninty Five Thousand Four Hundred and Ninty Nine
4.00 ASOKE BHATTACHARYYA(GSTN-NA) 4794808.35 1.46 4864812.55 Fourty Eight Lakh Sixty Four Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: KHAN ENTERPRISE(4794808.35)
BOQ Summary Details Tender Title: NIET -19 OF 2020-21 OF EE/BQA,PHE DTE.(SL.NO-03) Tender ID: 2021_PHED_314918_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE 4794808.35 L1
2 ASOKE BHATTACHARYYA 4864812.55 L2
3 ASHIS KUMAR SAMANTA 4881114.90 L3
4 UNIVERSAL CONSTRACTION 4895499.33 L4
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