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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹2.8 L (1.54%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹1.8 Cr+₹2.8 L (1.54%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 Cr+₹11.7 L (6.53%)Rejected-Finance 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹1.9 Cr+₹11.7 L (6.53%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Schedule (BOQ) not found in respect of credential. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Upto date documents not available. |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
26 Nov 2021, 5:00 pmClosed
THE SUPERINTENDING ENGINEER, PIU-BANKURA,PHED
OFFICE OF THE SUPERINTENDING ENGINEER, PIU-BANKURA, PHED, RABINDRA SARANI, NEAR JAIL MORE, PATPUR, TAMLIBANDH, BANKURA-722101
Retrofitting works for creation of FHTC (Funtional House Hold Tap Connection) in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of Joypur W/S Scheme under Bishnupur Sub - Division of Bankura Division, PHE Dte. Block - Joypur
2021_PHED_348778_2
WBPHED / NIET - 05 OF 2021 - 22 OF SE /PIU-BANKURA
Open Tender
CIVIL WORKS
Percentage
60 days
BANKURA
Please refer Tender documents.
7 documents required · 7 mandatory
₹3.9 L
OFFICE OF THE SUPERINTENDING ENGINEER, PIU-BANKURA
11 Feb 2022
1 Nov 2021
30 Nov 2021
1 Nov 2021
26 Nov 2021
1 Nov 2021
3 Nov 2021
eProcurement System of Government of West Bengal Created By: AMRITASATWA DAS Created Date/Time: 13-Dec-2021 04:17 PM Tender Title: WBPHED / NIET - 05 OF 2021 - 22 OF SE /PIU-BANKURA (SL. NO. - 2) Tender ID: 2021_PHED_348778_2
Tender Inviting Authority: The Superintending Engineer, PIU - Bankura, WBDWSIP, PHE Dte.
Name of Work: Retrofitting works for creation of 'FHTC (Funtional House Hold Tap Connection)' in connection with Jal Jeevan Mission (JJM) and JAL SWAPNA of Joypur W/S Scheme under Bishnupur Sub - Division of Bankura Division, PHE Dte. Block - Joypur, Name of OHR - Joypur, No. of Mouza :- 7 nos. i.e.Kalabani-12,Padumpur-14,Rajsol-15,Salda-35,Joypur-36,Bamangram-40,Gokulnagar-43, Total House Hold - 3380
Contract No: WBPHED / NIET - 05 OF 2021 - 22 OF SE / PIU - BANKURA, PHED (Sl. No. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jal Pravahika Pvt. Ltd.(GSTN-19AAACJ9644G1ZA) 19281342.57 -.60 19165654.51 One Crore Ninty One Lakh Sixty Five Thousand Six Hundred and Fifty Four
2.00 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd.(GSTN-NA) 19281342.57 -5.25 18269072.09 One Crore Eighty Two Lakh Sixty Nine Thousand Seventy Two
3.00 M/S CARE(GSTN-NA) 19281342.57 -6.69 17991420.75 One Crore Seventy Nine Lakh Ninty One Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/S CARE(17991420.75)
BOQ Summary Details Tender Title: WBPHED / NIET - 05 OF 2021 - 22 OF SE /PIU-BANKURA (SL. NO. - 2) Tender ID: 2021_PHED_348778_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CARE 17991420.75 L1
2 ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. 18269072.09 L2
3 Jal Pravahika Pvt. Ltd. 19165654.51 L3
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