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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC 23 24 RADHA BAZAR STREET 3RD FLOOR KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.5 L+₹45,121.15 (1.50%)Rejected-Finance 23 24 RADHA BAZAR STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹31.2 L+₹1.1 L (3.80%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹30.1 L
EMD Value
₹60,162
Closing Date
12 Jul 2024, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road) , Bankura , 722101
Sinking of 2 (two) nos 300 X 200 mm dia Tube well 120 mtr. Deep by direct rotary rig method using UPVC pipe (CD) and UPVC deep well screen (RDS) and 150 mm dia MS delivery main connecting line from 2 (two) nos Vertical Tube Well to OHR Inlet pipe
2024_PHED_690159_20
NIET No - 01 Of The FY 2024-2025 Of The EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
30 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹60,162
Yes
16 Jan 2025
11 Jun 2024
15 Jul 2025
11 Jun 2024
12 Jul 2024
11 Jun 2024
eProcurement System of Government of West Bengal Created By: ASHIS GANGULY Created Date/Time: 27-Dec-2024 12:47 PM Tender Title: NIET No - 01 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-20) Tender ID: 2024_PHED_690159_20
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Sinking of 2 (two) nos 300 X 200 mm dia Tube well 120 mtr. Deep by direct rotary rig method using UPVC pipe (CD) and UPVC deep well screen (RDS) & 150 mm dia MS delivery main connecting line from 2 (two) nos Vertical Tube Well to OHR Inlet pipe in connection with Jal Jeevan Mission (JJM) for Aguri Band Punisol and adjoining Mouzas Water Supply Scheme (Zone-B) under Onda Water Supply Scheme (BRGF Ph-I) under Bankura Sadar Sub - Division of Bankura Division, PHE Dte.
Contract No: WBPHED/NIET - 01 of 2024-2025 of EE/BQA,PHE Dte. (Sl. No. - 20 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jal Pravahika Pvt. Ltd. (GSTN-19AAACJ9644G1ZA) BID ID -5165502 3008076.98 1.50 3053198.13 Thirty Lakh Fifty Three Thousand One Hundred and Ninty Eight
2.00 Jai Bharat Commercial Corporation (GSTN-19AAEHA5661H1ZA) BID ID -5171939 3008076.98 1.00 3038157.75 Thirty Lakh Thirty Eight Thousand One Hundred and Fifty Seven
3.00 B B C ENTERPRISE (GSTN-19AEDPB5206N1ZJ) BID ID -5185143 3008076.98 3.80 3122383.91 Thirty One Lakh Twenty Two Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: Jai Bharat Commercial Corporation(3038157.75)
BOQ Summary Details Tender Title: NIET No - 01 Of The FY 2024-2025 Of The EE/BQA, PHE Dte. (SL.NO-20) Tender ID: 2024_PHED_690159_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Bharat Commercial Corporation (BID ID -5171939) 3038157.75 L1
2 Jal Pravahika Pvt. Ltd. (BID ID -5165502) 3053198.13 L2
3 B B C ENTERPRISE (BID ID -5185143) 3122383.91 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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