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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹25.4 L+₹1.4 L (5.89%)Rejected-Finance PRANTAPALLY ENGLISH BAZAR MALDA 732101 | ENGLISH BAZAR | MALDA | WEST BENGAL | 732101 | L2 | Rejected-Finance Above | |
| 3 | L3₹25.9 L+₹1.9 L (7.77%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance Above | |
| 4 | L4₹27.7 L+₹3.7 L (15.2%)Rejected-Finance WEST BIDYUTPUR MALDA | MALDA | MALDA | WEST BENGAL | L4 | Rejected-Finance Above | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹28.3 L
EMD Value
₹56,600
Closing Date
30 Dec 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, MALDA DIVISION, PHE DTE.
DOULATPUR PHE COMPLEX, MALIHA, DIST- MALDA
Jack Pushing of M.S. pipe of 200 mm dia. through 600 mm dia M.S. pipe by Hydraulic Jacking Technique method at Birostholi on NH81 and laying of DI pipe line along NH81 for connecting the distribution network of Birasthali Mouza (JL-137) of Dakshin Sa
2021_PHED_355264_7
WBPHED/EE/MD/NIET _16 of 2021-2022
Open Tender
CIVIL WORKS
Percentage
45 days
DOULATPUR PHE COMPLEX, MALIHA, DIST- MALDA
Please refer Tender documents.
6 documents required · 6 mandatory
₹56,600
Yes
19 Jan 2022
10 Dec 2021
3 Jan 2022
14 Dec 2021
30 Dec 2021
14 Dec 2021
eProcurement System of Government of West Bengal Created By: PRITHWISH BHATTACHARYA Created Date/Time: 13-Jan-2022 03:37 PM Tender Title: WBPHED/EE/MD/NIET _16 of 2021-2022 Tender ID: 2021_PHED_355264_7
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA DIVISION, PHE Dte.
Name of Work: Jack Pushing of M.S. pipe of 200 mm dia. through 600 mm dia M.S. pipe by Hydraulic Jacking Technique method at Birostholi on NH81 and laying of DI pipe line along NH81 for connecting the distribution network of Birasthali Mouza (JL-137) of Dakshin Sahar and it's adjoining Mouzas Water Supply Scheme under Malda Division, PHE Dte. in the district of Malda.
Contract No: WBPHED/EE/MD/NIeT _16 of 2021-2022 Group Sl- 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH CONSTRUCTION(GSTN-19AAJFG9938Q1Z8) 2829752.21 -8.50 2589223.27 Twenty Five Lakh Eighty Nine Thousand Two Hundred and Twenty Three
2.00 RAY CONSTRUCTION & CO(GSTN-19AFNPR5192Q1Z8) 2829752.21 -15.10 2402459.63 Twenty Four Lakh Two Thousand Four Hundred and Fifty Nine
3.00 M/S TRILOCHAN CONSTRUCTION CO.(GSTN-19AADFC8445N1ZW) 2829752.21 -10.10 2543947.24 Twenty Five Lakh Fourty Three Thousand Nine Hundred and Fourty Seven
4.00 MANIK CHANDRA SAHA(GSTN-NA) 2829752.21 -2.19 2767780.64 Twenty Seven Lakh Sixty Seven Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: RAY CONSTRUCTION & CO(2402459.63)
BOQ Summary Details Tender Title: WBPHED/EE/MD/NIET _16 of 2021-2022 Tender ID: 2021_PHED_355264_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAY CONSTRUCTION & CO 2402459.63 L1
2 M/S TRILOCHAN CONSTRUCTION CO. 2543947.24 L2
3 GHOSH CONSTRUCTION 2589223.27 L3
4 MANIK CHANDRA SAHA 2767780.64 L4
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