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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.6 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹75.0 L+₹8.4 L (12.7%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹78.9 L+₹12.3 L (18.4%)Rejected-Finance 11 SUKULPARA P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹80.6 L+₹14.0 L (21.0%)Rejected-Finance | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | L5₹81.5 L+₹14.9 L (22.4%)Rejected-Finance | L5 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹80.7 L
EMD Value
₹1.6 L
Closing Date
4 Mar 2022, 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.
Laying Rising main and distribution pipeline including Providing Functional Household Tap Connection (FHTC) within the command are of Augmentation of NAOPARA Piped W/S. Scheme under Burdwan Division, PHE. Dte.
2022_PHED_365943_5
WBPHED/EE/BWD/eNIT-46/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
NAOPARA_PURBA BARDDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹1.6 L
Purto Bhavan 2nd FL Sadarghat Purba-Bardhaman.
31 Mar 2022
16 Feb 2022
7 Mar 2022
16 Feb 2022
4 Mar 2022
18 Feb 2022
18 Feb 2022
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 24-Mar-2022 04:34 PM Tender Title: PHED/EE/BWD/eNIT-46/SL05/21-22 Tender ID: 2022_PHED_365943_5
Tender Inviting Authority: EXECUTIVE ENGINEER, BURDWAN DIVISION, P.H.E.Dte.
Name of Work: Laying Rising main and distribution pipeline including Providing Functional Household Tap Connection (FHTC) within the command are of Augmentation of NAOPARA Piped W/S. Scheme under Burdwan Division, PHE. Dte.
Contract No: WBPHED/EE/BWD/eNIT_46/2021-2022 (Sl. No. 05)
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) 8072478.66 -.20 8056333.70 Eighty Lakh Fifty Six Thousand Three Hundred and Thirty Three
2.00 pabitra kumar samanta(GSTN-19AYDPS2665L1ZS) 8072478.66 1.00 8153203.45 Eighty One Lakh Fifty Three Thousand Two Hundred and Three
3.00 M/S. PRADIP KUMAR PAL(GSTN-19ALZPP5913H1ZB) 8072478.66 -7.05 7503368.91 Seventy Five Lakh Three Thousand Three Hundred and Sixty Eight
4.00 M/S. K.P. CONSTRUCTION(GSTN-19AKJPP6184F1ZO) 8072478.66 -2.28 7888426.15 Seventy Eight Lakh Eighty Eight Thousand Four Hundred and Twenty Six
5.00 BHARAT CONSTRUCTION(GSTN-NA) 8072478.66 2.00 8233928.23 Eighty Two Lakh Thirty Three Thousand Nine Hundred and Twenty Eight
6.00 MAJILA ENTERPRISE(GSTN-NA) 8072478.66 3.01 8315460.27 Eighty Three Lakh Fifteen Thousand Four Hundred and Sixty
7.00 KOUSIK MALLICK(GSTN-NA) 8072478.66 -17.50 6659794.89 Sixty Six Lakh Fifty Nine Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: KOUSIK MALLICK(6659794.89)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-46/SL05/21-22 Tender ID: 2022_PHED_365943_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOUSIK MALLICK 6659794.89 L1
2 M/S. PRADIP KUMAR PAL 7503368.91 L2
3 M/S. K.P. CONSTRUCTION 7888426.15 L3
4 BRINDABAN KONAR 8056333.70 L4
5 pabitra kumar samanta 8153203.45 L5
6 BHARAT CONSTRUCTION 8233928.23 L6
7 MAJILA ENTERPRISE 8315460.27 L7
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