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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹94.9 L+₹7.6 L (8.65%)Rejected-Finance 40 A BELGACHIA ROAD KB SARANI KOL 37 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L2 | Rejected-Finance L2 | |
| 3 | L3₹96.4 L+₹9.1 L (10.4%)Rejected-Finance KHATRA BANKURA PIN NO 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance L3 | |
| 4 | L4₹98.8 L+₹11.4 L (13.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹98.9 L+₹11.6 L (13.3%)Rejected-Finance VILL P O JUNBEDIA DIST BANKURA | JUNBEDIA | BANKURA | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹97.1 L
EMD Value
₹1.9 L
Closing Date
26 Nov 2021, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
RABINDRA SARANI (NEAR JAIL ROAD), DISTRICT BANKURA.
Supplying, laying, fiting, fixing and jointing by HDPE pipe for Distribution Main along with ancillary works from Kuldiha Over Head Reservoir site to Amjhor village due to Strengthening - Widening of road
2021_PHED_349831_9
NIET -17 OF 2021-22 OF EE/BQA,PHE DTE.
Open Tender
CIVIL WORKS
Percentage
30 days
Bankura
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.9 L
Yes
29 Dec 2021
9 Nov 2021
29 Nov 2021
9 Nov 2021
26 Nov 2021
9 Nov 2021
eProcurement System of Government of West Bengal Created By: RAJESH BANERJEE Created Date/Time: 20-Dec-2021 03:46 PM Tender Title: NIET -17 OF 2021-22 OF EE/BQA,PHE DTE. (SL.NO-09) Tender ID: 2021_PHED_349831_9
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Supplying, laying, fiting, fixing and jointing by HDPE pipe for Distribution Main along with ancillary works from Kuldiha Over Head Reservoir site to Amjhor village due to Strengthening - Widening of road from Pirorgari More to Brahamandiha by PWD (Roads) Dte. under Water Supply Scheme for Kuldiha and its adjoining Mouzas under Sarenga Water Supply Scheme (BRGF Ph-I) under Khatra Sub-Division of Bankura Division, P.H.E. Dte
Contract No: WBPHED/NIET No. - 17 of 2021-22 of EE/BQA,PHED (Sl. No. - 09 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EARTHMOVING INDIA(GSTN-19AABFE5674P1ZR) 9705121.89 -.65 9642038.60 Ninty Six Lakh Fourty Two Thousand Thirty Eight
2.00 SANJOY PATRA(GSTN-19AFAPP4031P1Z5) 9705121.89 -9.99 8735580.21 Eighty Seven Lakh Thirty Five Thousand Five Hundred and Eighty
3.00 PARTHA PRATIM CHHATAIT(GSTN-19AEHPC3424M1ZG) 9705121.89 1.94 9893401.25 Ninty Eight Lakh Ninty Three Thousand Four Hundred and One
4.00 bristiconstruction(GSTN-19AJTPM3867B1ZR) 9705121.89 -2.20 9491609.21 Ninty Four Lakh Ninty One Thousand Six Hundred and Nine
5.00 DEBAKI RANJAN SARKAR(GSTN-NA) 9705121.89 1.80 9879814.08 Ninty Eight Lakh Seventy Nine Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: SANJOY PATRA(8735580.21)
BOQ Summary Details Tender Title: NIET -17 OF 2021-22 OF EE/BQA,PHE DTE. (SL.NO-09) Tender ID: 2021_PHED_349831_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY PATRA 8735580.21 L1
2 bristiconstruction 9491609.21 L2
3 EARTHMOVING INDIA 9642038.60 L3
4 DEBAKI RANJAN SARKAR 9879814.08 L4
5 PARTHA PRATIM CHHATAIT 9893401.25 L5
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