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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹35.5 L+₹39,342.09 (1.12%)Rejected-Finance 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹35.6 L+₹50,933.95 (1.45%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | Rejected-Technical VILL RAIKHA P O RAJOOR P S KETOGRAM DIST PURBA BARDHAMAN PIN 713129 | KETOGRAM | PURBA BARDHAMAN | WEST BENGAL | 713129 | - | Rejected-Technical Rejected as per Tender Clause No.-6. | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected as per Tender Clause No.-6. |
Tender Value
₹35.1 L
EMD Value
₹70,254
Closing Date
8 Jan 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.
Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of Gramdihi Piped Water Supply Scheme at Gramdihi and Sanchalida Village (Mouza), Bhatar Block under Burdwan Division, PHE Dte.
2020_PHED_310777_7
WBPHED/EE/BWD/eNIT-41/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
GRAMDIHI_BHATAR_PURBA BARDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹70,254
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
29 Jan 2021
23 Dec 2020
11 Jan 2021
23 Dec 2020
8 Jan 2021
24 Dec 2020
24 Dec 2020
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 27-Jan-2021 01:27 PM Tender Title: WBPHED/EE/BWD/eNIT41/SL7/20-21 Tender ID: 2020_PHED_310777_7
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Providing Functional Household Tap Connection (FHTC) from existing distribution system within the command area of Gramdihi Piped Water Supply Scheme at Gramdihi & Sanchalida Village (Mouza), Bhatar Block under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_41/2020-2021 (Sl. No. 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 3512686.79 1.33 3559405.52 Thirty Five Lakh Fifty Nine Thousand Four Hundred and Five
2.00 BHARAT CONSTRUCTION(GSTN-NA) 3512686.79 1.00 3547813.66 Thirty Five Lakh Fourty Seven Thousand Eight Hundred and Thirteen
3.00 DEY NIRMAN(GSTN-NA) 3512686.79 -.12 3508471.57 Thirty Five Lakh Eight Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: DEY NIRMAN(3508471.57)
BOQ Summary Details Tender Title: WBPHED/EE/BWD/eNIT41/SL7/20-21 Tender ID: 2020_PHED_310777_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEY NIRMAN 3508471.57 L1
2 BHARAT CONSTRUCTION 3547813.66 L2
3 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD 3559405.52 L3
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