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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC 55 SWAMI VIVEKANANDA ROAD WEST RAJAPUR | NASHIK | MAHARASHTRA | 422001 | ₹2.7 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.8 Cr+₹7.5 L (2.79%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹2.8 Cr+₹7.5 L (2.79%) | L2 | Rejected-Finance Reject due to 2nd lowest |
| 3 | L3₹2.8 Cr+₹9.5 L (3.54%)Rejected-Finance | ₹2.8 Cr+₹9.5 L (3.54%) | L3 | Rejected-Finance Reject due to 3rd lowest |
| 4 | L4₹2.8 Cr+₹9.9 L (3.71%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹2.8 Cr+₹9.9 L (3.71%) | L4 | Rejected-Finance Reject due to 4th lowest |
| 5 | L5₹2.8 Cr+₹10.7 L (4.00%)Rejected-Finance | ₹2.8 Cr+₹10.7 L (4.00%) | L5 | Rejected-Finance Reject due to 5th lowest |
Tender Value
Refer Docs
EMD Value
₹5.4 L
Closing Date
17 Feb 2021, 2:00 pmClosed
SUPERINTENDING ENGINEER, MURSHIDABAD CIRCLE,P.H.En
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshidabad,Pin-742101
Retrofitting Functional Household Tap connection in connection with Jal Jeevan Mission and Jal Swapna under command area of village of Chaltia
2021_PHED_317079_1
WBPHED/SE/MC/NIeT-15/20-21_2nd call
Open Tender
CIVIL WORKS
Percentage
180 days
Chaltia
Please refer Tender documents.
8 documents required · 8 mandatory
₹5.4 L
Yes
4 No C.R.Das Road (1sT fLOOR), Berhampore, Murshid
8 Oct 2021
19 Jan 2021
19 Feb 2021
19 Jan 2021
17 Feb 2021
9 Feb 2021
8 Feb 2021
eProcurement System of Government of West Bengal Created By: ANUTTAM JANA Created Date/Time: 22-Feb-2021 06:26 PM Tender Title: WBPHED/SE/MC/NIeT-15/20-21_1 Tender ID: 2021_PHED_317079_1
Tender Inviting Authority:SUPERINTENDING Engineer , Murshidabad Cicle, Public Health Engineering Directorate.
Name of Work: Retrofitting Functional Household Tap connection (FHTC) in connection with Jal Jeevan Mission and Jal Swapna under command area of village of Chaltia (village code 315450) , Under Bairgachi (Zone-C) Water Supply Scheme of Central Sector Part-II in Murshidabad District under Berhampore Division -I, PHE Dte.
Contract No: WBPHED/SE/MC/NIeT - 15_2nd_call / 2020-2021_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNICON INDIA(GSTN-19AEDPB8420J1ZL) 51244465.05 -1.50 26791583.51 Two Crore Sixty Seven Lakh Ninty One Thousand Five Hundred and Eighty Three
2.00 M/S.S.S.ENTERPRISE(GSTN-19ACCFS9234J1ZO) 51244465.05 1.25 27539571.88 Two Crore Seventy Five Lakh Thirty Nine Thousand Five Hundred and Seventy One
3.00 Tarun Kumar Bhattacharya(GSTN-19AKUPB6039Q1ZA) 51244465.05 2.15 27784368.08 Two Crore Seventy Seven Lakh Eighty Four Thousand Three Hundred and Sixty Eight
4.00 M S NIRAPADA BHATTACHARJEE(GSTN-19AAEFN2892B1ZA) 51244465.05 1.99 27740848.76 Two Crore Seventy Seven Lakh Fourty Thousand Eight Hundred and Fourty Eight
5.00 M/S. SUKUMAR SINHA(GSTN-19AAXFS7497Q1ZG) 51244465.05 2.55 27893166.39 Two Crore Seventy Eight Lakh Ninty Three Thousand One Hundred and Sixty Six
6.00 DECON INDIA(GSTN-NA) 51244465.05 2.44 27863246.85 Two Crore Seventy Eight Lakh Sixty Three Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: UNICON INDIA(26791583.51)
BOQ Summary Details Tender Title: WBPHED/SE/MC/NIeT-15/20-21_1 Tender ID: 2021_PHED_317079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNICON INDIA 26791583.51 L1
2 M/S.S.S.ENTERPRISE 27539571.88 L2
3 M S NIRAPADA BHATTACHARJEE 27740848.76 L3
4 Tarun Kumar Bhattacharya 27784368.08 L4
5 DECON INDIA 27863246.85 L5
6 M/S. SUKUMAR SINHA 27893166.39 L6
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