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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹16.0 L+₹1.8 L (12.4%)Rejected-Finance VILL P O CHOUHATA P S HAROA NORTH 24 PGNS PIN 743425 | CHOUHATA | NORTH 24 PARGANAS | WEST BENGAL | 743425 | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹16.7 L+₹2.5 L (17.5%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹17.9 L+₹3.7 L (26.2%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | L5₹18.1 L+₹3.9 L (27.5%)Rejected-Finance | L5 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹17.8 L
EMD Value
₹35,538
Closing Date
10 Sept 2021, 2:00 pmClosed
EXECUTIVE ENGINEER Burdwan Divn PHE Dte.
O/O the Executive Engineer Burdwan Divn _PHE Dte. Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
Additional extension UPVC distribution Pipeline in connection with FHTC work for Palsit Piped Water Supply Scheme at Khargram, Karanda, Palsit and Bhaita under Bardhaman- II Block under Burdwan Division, PHE Dte.
2021_PHED_341652_2
WBPHED/EE/BWD/eNIT-16/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
PALSIT_BARDHAMAN-II_ PURBA BARDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹35,538
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
5 Oct 2021
26 Aug 2021
13 Sept 2021
26 Aug 2021
10 Sept 2021
27 Aug 2021
27 Aug 2021
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 29-Sep-2021 12:35 PM Tender Title: PHED/EE/BWD/eNIT-16/SL02/21-22 Tender ID: 2021_PHED_341652_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Additional extension UPVC distribution Pipeline in connection with FHTC work for Palsit Piped Water Supply Scheme at Khargram, Karanda, Palsit & Bhaita under Bardhaman- II Block under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_16/2021-2022 (Sl. No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRINDABAN KONAR(GSTN-19AASFB0081A1ZP) 1776917.37 -19.99 1421711.59 Fourteen Lakh Twenty One Thousand Seven Hundred and Eleven
2.00 THREE MAA ENTERPRISE(GSTN-19BIEPB2521A1Z3) 1776917.37 -10.10 1597448.72 Fifteen Lakh Ninty Seven Thousand Four Hundred and Fourty Eight
3.00 SOM CONSTRUCTION AGENCY(GSTN-NA) 1776917.37 2.00 1812455.72 Eighteen Lakh Tweleve Thousand Four Hundred and Fifty Five
4.00 DEBASIS BOSE(GSTN-NA) 1776917.37 1.00 1794686.54 Seventeen Lakh Ninty Four Thousand Six Hundred and Eighty Six
5.00 RAHAMAN TRADERS(GSTN-NA) 1776917.37 -5.99 1670480.02 Sixteen Lakh Seventy Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: BRINDABAN KONAR(1421711.59)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-16/SL02/21-22 Tender ID: 2021_PHED_341652_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRINDABAN KONAR 1421711.59 L1
2 THREE MAA ENTERPRISE 1597448.72 L2
3 RAHAMAN TRADERS 1670480.02 L3
4 DEBASIS BOSE 1794686.54 L4
5 SOM CONSTRUCTION AGENCY 1812455.72 L5
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