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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.8 LAccepted-AOC VILL P O SATITARA PS BURWAN DIST MURSHIDABAD PIN 742132 | SATITARA | MURSHIDABAD | WEST BENGAL | 742132 | L1 | Accepted-AOC L1 | |
| 2 | L2₹53.0 L+₹20,150.42 (0.38%)Rejected-Finance BANTUL BAGNAN HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Due to 2nd quoted rate | |
| 3 | L3₹55.7 L+₹2.9 L (5.50%)Rejected-Finance | L3 | Rejected-Finance Due to 3rd quoted rate | |
| 4 | L4₹56.0 L+₹3.2 L (6.07%)Rejected-Finance 36 VIVEKANANDA ROAD KOLKATA 700007 | KOLKATA | KOLKATA | WEST BENGAL | 700007 | L4 | Rejected-Finance Due to 4th quoted rate |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
8 Mar 2021, 11:00 amClosed
Executive_Engineer_MSD_DIVN_PHE_Dte
4,_C.R.Das_Road_Berhampore_Murshidabad. 742101
Retrofitting Providing Functional Household Tap Connections FHTC in connection with Jal Swapna Jal Jeevan Mission and under command area of village of Durgapur Village Code 314756 under Purusottampur
2021_PHED_326777_16
WBPHED/EE/MSD/14of2020-21_SL_1
Open Tender
CIVIL WORKS
Percentage
60 days
RANINAGAR_I BLOCK
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.1 L
22 Sept 2025
15 Feb 2021
10 Mar 2021
15 Feb 2021
8 Mar 2021
15 Feb 2021
eProcurement System of Government of West Bengal Created By: ASIT ROY Created Date/Time: 07-Jul-2021 01:54 PM Tender Title: WBPHED/EE/MSD/14of20-21_SL_16 Tender ID: 2021_PHED_326777_16
Tender Inviting Authority: Executive Engineer , Murshidabad Division,Public Health Engineering Directorate.
Name of Work: Retrofitting Providing Functional Household Tap Connections (FHTC) in connection with Jal Swapna (Jal Jeevan Mission ) and under command area of village of Durgapur( Village Code -314756) under Purusottampur Ground Water Based Water Supply Scheme for Arsenic Affected Areas of Raninagar_I Block under Murshidabad Division P.H.E Dte. (Scheme I.D.-0001756484)
Contract No: 03482-252481,e-mail ID : [email protected],Executive Engineer,Murshidabad Division P.H.Engineering Dte. ( NIeT No: WBPHED/EE/MSD/ 14 of 2020 - 2021_sl_15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMIRUL SK AND CO(GSTN-19AAMFK3095R1ZB) 15652604.48 -3.11 5276686.31 Fifty Two Lakh Seventy Six Thousand Six Hundred and Eighty Six
2.00 M/S SINHA AND SONS(GSTN-NA) 15652604.48 2.77 5596914.57 Fifty Five Lakh Ninty Six Thousand Nine Hundred and Fourteen
3.00 BENGAL ENTERPRISE(GSTN-NA) 15652604.48 -2.74 5296836.73 Fifty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Six
4.00 DECON INDIA(GSTN-NA) 15652604.48 2.22 5566961.24 Fifty Five Lakh Sixty Six Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: KAMIRUL SK AND CO(5276686.31)
BOQ Summary Details Tender Title: WBPHED/EE/MSD/14of20-21_SL_16 Tender ID: 2021_PHED_326777_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMIRUL SK AND CO 5276686.31 L1
2 BENGAL ENTERPRISE 5296836.73 L2
3 DECON INDIA 5566961.24 L3
4 M/S SINHA AND SONS 5596914.57 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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