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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹5.4 L+₹11,053.25 (2.07%)Rejected-Finance 29 BIBIGANI ROAD PO PS BERHAMPORE DIST MURSHIDABAD PIN 742101 WB | BERHAMPORE | MURSHIDABAD | WB | 742101 | L2 | Rejected-Finance 2nd | |
| 3 | L3₹5.5 L+₹16,497.39 (3.09%)Rejected-Finance 7 NABANARITALA 1ST BYELANE BAKSARA | HOWRAH | HOWRAH | WEST BENGAL | 711110 | L3 | Rejected-Finance 3rd | |
| 4 | L4₹5.5 L+₹16,827.34 (3.15%)Rejected-Finance | L4 | Rejected-Finance 4th | |
| 5 | L5₹5.5 L+₹17,377.25 (3.26%)Rejected-Finance | L5 | Rejected-Finance 5th |
Tender Value
₹5.5 L
EMD Value
₹10,998
Closing Date
29 Sept 2022, 6:00 pmClosed
Executive Engineer, Jhargram Division, PHE Dte
Office of the Executive Engineer, Jhargram Division, PHE Dte.
Water Supply Arrangement for Anganwadi Centers At CHILKIGARH GP under Jamboni Block in Jhargram District under Jhargram Division PHE Dte Location ID AWC_Jamboni_10_32
2022_PHED_405095_9
NIT No. - 06 OF EE/JHD OF 2022-2023
Open Tender
CIVIL WORKS
Percentage
30 days
Jamboni Block
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,998
Yes
Jhargram Division, PHE Dte.
14 Nov 2022
13 Sept 2022
12 Oct 2022
13 Sept 2022
29 Sept 2022
15 Sept 2022
15 Sept 2022
eProcurement System of Government of West Bengal Created By: DEBABRATA JANA Created Date/Time: 01-Nov-2022 08:13 PM Tender Title: Water Supply Arrangement for Anganwadi Centers Tender ID: 2022_PHED_405095_9
Tender Inviting Authority : EXECUTIVE ENGINEER,JHARGRAM DIVISION, P.H.E. DTE.
Name of Work : Water Supply Arrangement for Anganwadi Centers At CHILKIGARH GP under Jamboni Block in Jhargram District under Jhargram Division PHE Dte.(Location ID : AWC_Jamboni_10_32)
Contract No. : WBPHED/CIVIL/JHD/NIeT_06/2022-2023 (Sl No-9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.S.S. Enterprise(GSTN-19AHFPG8706M1ZX) 549913.09 .15 550737.96 Five Lakh Fifty Thousand Seven Hundred and Thirty Seven
2.00 S.N.ENTERPRISE(GSTN-19AHNPR5010P1ZP) 549913.09 -1.00 544413.96 Five Lakh Fourty Four Thousand Four Hundred and Thirteen
3.00 PROVAT KUMAR DE(GSTN-NA) 549913.09 .05 550188.05 Five Lakh Fifty Thousand One Hundred and Eighty Eight
4.00 M/S Zaman Enterprise (GSTN-NA) 549913.09 -3.01 533360.71 Five Lakh Thirty Three Thousand Three Hundred and Sixty
5.00 Dhumketu Engineering private limited(GSTN-NA) 549913.09 -.01 549858.10 Five Lakh Fourty Nine Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S Zaman Enterprise (533360.71)
BOQ Summary Details Tender Title: Water Supply Arrangement for Anganwadi Centers Tender ID: 2022_PHED_405095_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Zaman Enterprise 533360.71 L1
2 S.N.ENTERPRISE 544413.96 L2
3 Dhumketu Engineering private limited 549858.10 L3
4 PROVAT KUMAR DE 550188.05 L4
5 J.S.S. Enterprise 550737.96 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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