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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹6.3 L+₹35,039.79 (5.91%)Rejected-Finance AYESHPUR BIROHI HARINGHATA NADIA | NADIA | WEST BENGAL | L2 | Rejected-Finance Due to 2nd quoted rate | |
| 3 | L3₹6.5 L+₹60,351.31 (10.2%)Rejected-Finance | L3 | Rejected-Finance Due to 3rd quoted rate | |
| 4 | L4₹7.2 L+₹1.3 L (21.6%)Rejected-Finance | L4 | Rejected-Finance Due to 4th quoted rate | |
| 5 | L4₹7.2 L+₹1.3 L (21.6%)Rejected-Finance | L4 | Rejected-Finance Due to 4th quoted rate |
Tender Value
Refer Docs
EMD Value
₹18,200
Closing Date
31 Dec 2020, 11:00 amClosed
Executive_Engineer_MSD_DIVN_PHE_Dte
4,_C.R.Das_Road_Berhampore_Murshidabad. 742101
Repair and Renovation of office cum godown at Head work site for Improvement work of Bhandara Water Supply Scheme under Lalbagh Sub Division,P.H.E. Dte.in the District Murshidabad
2020_PHED_308757_8
WBPHED/EE/MSD/09 of 2020 - 2021
Open Tender
CIVIL WORKS
Percentage
45 days
Berhampore_Murshidabad
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,200
22 Mar 2021
14 Dec 2020
4 Jan 2021
14 Dec 2020
31 Dec 2020
14 Dec 2020
eProcurement System of Government of West Bengal Created By: BHASKAR ADHIKARY Created Date/Time: 08-Feb-2021 07:36 PM Tender Title: WBPHED/EE/MSD/09 of 20-21_SL_8 Tender ID: 2020_PHED_308757_8
Tender Inviting Authority: Executive Engineer , Murshidabad Division,Public Health Engineering Directorate.
Name of Work: Repair and Renovation of office cum godown at Head work site for Improvement work of Bhandara Water Supply Scheme under Lalbagh Sub Division,P.H.E. Dte.in the District Murshidabad
Contract No: 03482-252481,e-mail ID : [email protected],Excutive Engineer,Murshidabad Division P.H.Engineering Dte. ( NIeT No: WBPHED/EE/MSD/09 of 2020 - 2021_Sl_8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.TANVEER CONSTRUCTION(GSTN-19AODPC1476K1ZV) 2588905.74 -17.27 745203.65 Seven Lakh Fourty Five Thousand Two Hundred and Three
2.00 DATA ENTERPRISE(GSTN-19DYXPS4452N1Z4) 2588905.74 -18.12 737547.14 Seven Lakh Thirty Seven Thousand Five Hundred and Fourty Seven
3.00 M.H.SUPPLIERS(GSTN-19ABSPH5584M1ZP) 2588905.74 -19.99 720702.81 Seven Lakh Twenty Thousand Seven Hundred and Two
4.00 SOM CONSTRUCTION AGENCY(GSTN-NA) 2588905.74 -10.08 809968.72 Eight Lakh Nine Thousand Nine Hundred and Sixty Eight
5.00 MD NAUSAD SEIKH AND SON(GSTN-NA) 2588905.74 -27.50 653055.29 Six Lakh Fifty Three Thousand Fifty Five
6.00 PRADIP MAHATO(GSTN-NA) 2588905.74 -8.99 819787.06 Eight Lakh Ninteen Thousand Seven Hundred and Eighty Seven
7.00 CHOUDHURY SUPPLY AND CO(GSTN-NA) 2588905.74 -19.99 720702.81 Seven Lakh Twenty Thousand Seven Hundred and Two
8.00 ARNAB SAHA(GSTN-NA) 2588905.74 -34.20 592703.98 Five Lakh Ninty Two Thousand Seven Hundred and Three
9.00 GHOSH BUILDERS(GSTN-NA) 2588905.74 -30.31 627743.77 Six Lakh Twenty Seven Thousand Seven Hundred and Fourty Three
10.00 DAS CONSTRUCTION(GSTN-NA) 2588905.74 -14.99 765741.11 Seven Lakh Sixty Five Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: ARNAB SAHA(592703.98)
BOQ Summary Details Tender Title: WBPHED/EE/MSD/09 of 20-21_SL_8 Tender ID: 2020_PHED_308757_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAB SAHA 592703.98 L1
2 GHOSH BUILDERS 627743.77 L2
3 MD NAUSAD SEIKH AND SON 653055.29 L3
4 M.H.SUPPLIERS 720702.81 L4
5 CHOUDHURY SUPPLY AND CO 720702.81 L4
6 DATA ENTERPRISE 737547.14 L5
7 M/S.TANVEER CONSTRUCTION 745203.65 L6
8 DAS CONSTRUCTION 765741.11 L7
9 SOM CONSTRUCTION AGENCY 809968.72 L8
10 PRADIP MAHATO 819787.06 L9
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