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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹10.1 L (5.27%)Rejected-Finance | ₹2.0 Cr+₹10.1 L (5.27%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 Cr+₹12.1 L (6.33%)Rejected-Finance | ₹2.0 Cr+₹12.1 L (6.33%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.1 Cr+₹14.1 L (7.38%)Rejected-Finance VILL DOTAL P O NALBONA DIST PASCHIM MEDINIPUR PIN 721253 | MEDINIPUR WEST | WEST BENGAL | 721253 | ₹2.1 Cr+₹14.1 L (7.38%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Credential not at par as per NIET |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
21 Jan 2022, 3:00 pmClosed
Superintending Engineer , PIU-Bankura, WBDWSIP, PH
RABINDRASARANI,NEARJAILMORE, BANKURA PIN722101
Laying distribution system augmentation of Kotulpur piped water supply scheme (JJM Revision) at Kotulpur Block under Bankura Division PHE Dte.
2021_PHED_357352_2
WBPHED/NIET - 08 / SE-PIU OF 2021-22 BY THE SE,PIU
Open Tender
CIVIL WORKS
Percentage
60 days
Bankura
Please refer Tender documents.
7 documents required · 7 mandatory
₹4.0 L
Yes
OFFICEOFTHESUPERINTENDINGENGINEER, PIU-Bankura
2 Nov 2022
23 Dec 2021
24 Jan 2022
23 Dec 2021
21 Jan 2022
23 Dec 2021
28 Dec 2021
eProcurement System of Government of West Bengal Created By: AMRITASATWA DAS Created Date/Time: 08-Feb-2022 06:05 PM Tender Title: WBPHED/NIET - 08 / SE-PIU OF 2021-22 BY THE SE,PIU (Sl. No. 02) Tender ID: 2021_PHED_357352_2
Tender Inviting Authority: The Superintending Engineer, PIU - Bankura, WBDWSIP, PHE Dte.
Name of Work: Laying distribution system Augmentation of Kotulpur Piped W/S. Scheme (JJM Revesion ) at Kotulpur Block under Bankura Division, PHE. Dte.
Contract No: WBPHED / NIET - 08 OF 2021 - 22 OF SE / PIU - BANKURA, PHED (Sl. No. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARUN KUMAR PATRA(GSTN-19AADFT4446J1ZU) 20179225.78 -5.01 19168246.57 One Crore Ninty One Lakh Sixty Eight Thousand Two Hundred and Fourty Six
2.00 KISHORE GHOSH(GSTN-NA) 20179225.78 2.00 20582810.30 Two Crore Five Lakh Eighty Two Thousand Eight Hundred and Ten
3.00 M/S D.K.H. Construction(GSTN-NA) 20179225.78 0.00 20179225.78 Two Crore One Lakh Seventy Nine Thousand Two Hundred and Twenty Five
4.00 Ashim Kumar Dey(GSTN-NA) 20179225.78 1.00 20381018.04 Two Crore Three Lakh Eighty One Thousand Eighteen
Lowest Amount Quoted BY: M/S TARUN KUMAR PATRA(19168246.57)
BOQ Summary Details Tender Title: WBPHED/NIET - 08 / SE-PIU OF 2021-22 BY THE SE,PIU (Sl. No. 02) Tender ID: 2021_PHED_357352_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARUN KUMAR PATRA 19168246.57 L1
2 M/S D.K.H. Construction 20179225.78 L2
3 Ashim Kumar Dey 20381018.04 L3
4 KISHORE GHOSH 20582810.30 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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