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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.2 Cr+₹2.7 L (1.25%)Rejected-Finance VILL P O BARUA P S BELDANGA DIST MURSHIDABAD PIN 742189 | BARUA | MURSHIDABAD | WEST BENGAL | 742189 | ₹2.2 Cr+₹2.7 L (1.25%) | L2 | Rejected-Finance Reject due to 2nd lowest |
| 3 | L3₹2.3 Cr+₹14.8 L (6.82%)Rejected-Finance | ₹2.3 Cr+₹14.8 L (6.82%) | L3 | Rejected-Finance Reject due to 3rd lowest |
| 4 | L4₹2.3 Cr+₹16.1 L (7.40%)Rejected-Finance | ₹2.3 Cr+₹16.1 L (7.40%) | L4 | Rejected-Finance Reject due to 4th lowest |
| 5 | L5₹2.3 Cr+₹16.4 L (7.55%)Rejected-Finance | ₹2.3 Cr+₹16.4 L (7.55%) | L5 | Rejected-Finance Reject due to 5th lowest |
Tender Value
Refer Docs
EMD Value
₹4.6 L
Closing Date
5 Mar 2021, 2:00 pmClosed
SUPERINTENDING ENGINEER, MURSHIDABAD CIRCLE,P.H.En
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshidabad,Pin-742101
Retrofitting Functional Household Tap connection in connection with Jal Jeevan Mission and Jal Swapna under command area of village of Dakshin Hanumantanagar
2021_PHED_321720_3
WBPHED/SE/MC/NIeT-16/2020-21
Open Tender
CIVIL WORKS
Percentage
180 days
Dakshin Hanumantanagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹4.6 L
Yes
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshid
29 Nov 2021
1 Feb 2021
8 Mar 2021
2 Feb 2021
5 Mar 2021
23 Feb 2021
22 Feb 2021
eProcurement System of Government of West Bengal Created By: ANUTTAM JANA Created Date/Time: 27-May-2021 03:02 PM Tender Title: WBPHED/SE/MC/NIeT-16/20-21_3 Tender ID: 2021_PHED_321720_3
Tender Inviting Authority:SUPERINTENDING Engineer , Murshidabad Cicle, Public Health Engineering Directorate.
Name of Work: Providing Functional Household Tap connection (FHTC) in connection with Jal Jeevan Mission and Jal Swapna under command area of village of Dakshin Hanumantanagar (village code 314436) under Dakshin Hanumantanagar Ground Water Supply Scheme , in Bhagawangola -I Block under Murshidabad District under Berhampore Division -I, PHE Dte.
Contract No: WBPHED/SE/MC/NIeT - 16 / 2020-2021_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H I ENTERPRISE(GSTN-19AAMPI3956M1Z0) 42900764.03 -4.52 21741656.30 Two Crore Seventeen Lakh Fourty One Thousand Six Hundred and Fifty Six
2.00 M S NIRAPADA BHATTACHARJEE(GSTN-19AAEFN2892B1ZA) 42900764.03 1.99 23224041.96 Two Crore Thirty Two Lakh Twenty Four Thousand Fourty One
3.00 M/S. SUKUMAR SINHA(GSTN-19AAXFS7497Q1ZG) 42900764.03 2.69 23383438.27 Two Crore Thirty Three Lakh Eighty Three Thousand Four Hundred and Thirty Eight
4.00 M/S. JAN MAHAMMAD(GSTN-NA) 42900764.03 -3.33 22012630.03 Two Crore Twenty Lakh Tweleve Thousand Six Hundred and Thirty
5.00 DECON INDIA(GSTN-NA) 42900764.03 2.55 23351559.01 Two Crore Thirty Three Lakh Fifty One Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: H I ENTERPRISE(21741656.30)
BOQ Summary Details Tender Title: WBPHED/SE/MC/NIeT-16/20-21_3 Tender ID: 2021_PHED_321720_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H I ENTERPRISE 21741656.30 L1
2 M/S. JAN MAHAMMAD 22012630.03 L2
3 M S NIRAPADA BHATTACHARJEE 23224041.96 L3
4 DECON INDIA 23351559.01 L4
5 M/S. SUKUMAR SINHA 23383438.27 L5
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