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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.2 LAccepted-AOC VILL KHASTIKA P O BAKRAHAT DIST SOUTH 24 PARGANAS PIN NO 743377 | BAKRAHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743377 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹97.0 L+₹85,904.51 (0.89%)Rejected-Finance VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Due to 2 nd in quoted rate | |
| 3 | L3₹97.4 L+₹1.2 L (1.22%)Rejected-Finance VILL NOONGOLA NEAR CHURCH P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L3 | Rejected-Finance Due to 3 rd in quoted rate |
Tender Value
₹96.5 L
EMD Value
₹1.9 L
Closing Date
17 Mar 2021, 3:00 pmClosed
EXECUTIVE ENGINEER Berhampore Div _I PHE DTE
4 C.R.Das Road , 2nd Floor , Berhampore, Murshidabad
Providing Retrofitting Functional Household Tap Connection FHTC in connection with Jal Jeevan Mission and Jal Swapna under command area of village of Pratappur village code 314757 under Bishnupur Ground Water based Water Supply Scheme in R
2021_PHED_327760_2
WBPHED/EE/BD-I/NIeT- 38 of 2020 - 2021
Open Tender
CIVIL WORKS
Percentage
100 days
Berhampore
Please refer Tender documents.
7 documents required · 7 mandatory
₹1.9 L
2 Nov 2021
19 Feb 2021
19 Mar 2021
19 Feb 2021
17 Mar 2021
19 Feb 2021
eProcurement System of Government of West Bengal Created By: NILADRI SANKAR BHATTACHARJEE Created Date/Time: 23-Mar-2021 05:04 PM Tender Title: WBPHED/EE/BDI/NIeT38_20-21_2 Tender ID: 2021_PHED_327760_2
Tender Inviting Authority:EXECUTIVE Engineer , BERHAMPORE DIVISION-I, Public Health Engineering Directorate.
Name of Work: Providing Retrofitting Functional Household Tap Connection (FHTC) in connection with Jal Jeevan Mission and Jal Swapna under command area of village of Pratappur (village code 314757) under Bishnupur Ground Water based Water Supply Scheme in Raninagar-I Block,of Murshidabad District under Berhampore Division - I, PHE Dte.
Contract No: WBPHED/EE/BD-I/NIeT - 38 / 2020-2021_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRIJON ENTERPRISE(GSTN-19AMXPP5433B1ZO) 18184894.58 -.35 9618409.87 Ninty Six Lakh Eighteen Thousand Four Hundred and Nine
2.00 AVIK ENTERPRISE(GSTN-19ABKPH5362H1ZG) 18184894.58 .54 9704314.38 Ninty Seven Lakh Four Thousand Three Hundred and Fourteen
3.00 Ms SUMAN ENTERPRISE(GSTN-NA) 18184894.58 .87 9736166.62 Ninty Seven Lakh Thirty Six Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: SRIJON ENTERPRISE(9618409.87)
BOQ Summary Details Tender Title: WBPHED/EE/BDI/NIeT38_20-21_2 Tender ID: 2021_PHED_327760_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJON ENTERPRISE 9618409.87 L1
2 AVIK ENTERPRISE 9704314.38 L2
3 Ms SUMAN ENTERPRISE 9736166.62 L3
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