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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.1 LAccepted-AOC | L1 | Accepted-AOC Accepted as Lowest one and Awarded.. | |
| 2 | L2₹73.4 L+₹2.3 L (3.27%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹74.1 L+₹3.0 L (4.29%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | L4₹80.4 L+₹9.3 L (13.1%)Rejected-Finance 40 A BELGACHIA ROAD KB SARANI KOL 37 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L4 | Rejected-Finance Rejected due to Not Lowest one. | |
| 5 | L5₹80.6 L+₹9.5 L (13.4%)Rejected-Finance | L5 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹92.9 L
EMD Value
₹1.9 L
Closing Date
6 Oct 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 Kamarhati Z-II Piped Water Supply Scheme at Gotan,Kamarhati and Jashapur Village (Mouza),Raina-II Block under Burdwan Division, PHE Dte.
2021_PHED_344951_1
WBPHED/EE/BWD/eNIT-20/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
KAMARHATI_RAINA-II_PURBA BARDHAMAN
Referred to eNIT documents.
7 documents required · 7 mandatory
₹1.9 L
18 Nov 2021
22 Sept 2021
8 Oct 2021
22 Sept 2021
6 Oct 2021
22 Sept 2021
eProcurement System of Government of West Bengal Created By: Somnath Kundu Created Date/Time: 16-Nov-2021 06:24 PM Tender Title: PHED/EE/BWD/eNIT-20/SL01/21-22 Tender ID: 2021_PHED_344951_1
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 Kamarhati Z-II Piped Water Supply Scheme at Gotan, Kamarhati & Jashapur Village (Mouza), Raina-II Block under Burdwan Division, PHE Dte.
Contract No: WBPHED/EE/BWD/eNIT_20/2021-2022 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pabitra kumar samanta(GSTN-19AYDPS2665L1ZS) 9293976.13 -20.22 7414734.16 Seventy Four Lakh Fourteen Thousand Seven Hundred and Thirty Four
2.00 bristiconstruction(GSTN-19AJTPM3867B1ZR) 9293976.13 -13.50 8039289.35 Eighty Lakh Thirty Nine Thousand Two Hundred and Eighty Nine
3.00 ASHOK KUMAR GHOSH(GSTN-19ADIPG4934C1ZP) 9293976.13 2.00 9479855.65 Ninty Four Lakh Seventy Nine Thousand Eight Hundred and Fifty Five
4.00 BRINDABAN KONAR(GSTN-19AASFB0081A1ZP) 9293976.13 0.00 9293976.13 Ninty Two Lakh Ninty Three Thousand Nine Hundred and Seventy Six
5.00 MITHU BUILDERS(GSTN-19AZWPM6477A1ZM) 9293976.13 -6.50 8689867.68 Eighty Six Lakh Eighty Nine Thousand Eight Hundred and Sixty Seven
6.00 MAJUMDER ENTERPRISE(GSTN-NA) 9293976.13 -21.00 7342241.14 Seventy Three Lakh Fourty Two Thousand Two Hundred and Fourty One
7.00 KOUSIK MALLICK(GSTN-NA) 9293976.13 -23.50 7109891.74 Seventy One Lakh Nine Thousand Eight Hundred and Ninty One
8.00 SHUBHRA KANTI GHOSH(GSTN-NA) 9293976.13 -13.25 8062524.29 Eighty Lakh Sixty Two Thousand Five Hundred and Twenty Four
9.00 M/S CARE(GSTN-NA) 9293976.13 -6.99 8644327.20 Eighty Six Lakh Fourty Four Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: KOUSIK MALLICK(7109891.74)
BOQ Summary Details Tender Title: PHED/EE/BWD/eNIT-20/SL01/21-22 Tender ID: 2021_PHED_344951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOUSIK MALLICK 7109891.74 L1
2 MAJUMDER ENTERPRISE 7342241.14 L2
3 pabitra kumar samanta 7414734.16 L3
4 bristiconstruction 8039289.35 L4
5 SHUBHRA KANTI GHOSH 8062524.29 L5
7 MITHU BUILDERS 8689867.68 L7
8 BRINDABAN KONAR 9293976.13 L8
9 ASHOK KUMAR GHOSH 9479855.65 L9
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