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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | L1 | Accepted-AOC work order issued as L1 Bidder | |
| 2 | L2₹6.7 L+₹1,608.95 (0.24%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹6.7 L+₹2,011.19 (0.30%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹6.7 L
EMD Value
₹13,408
Closing Date
15 Mar 2024, 2:00 pmClosed
Assistant Engineer, Hasnabad Sub-Division, P.H.E.
Taki, Tubha More, Hasnabad, North 24 Parganas,743429
Day to day repair, Operation and maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Baunia Abad
2024_PHED_677508_1
WB/PHED/AE/HSD/NIET-13/HSD OF 2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Baunia Abad, Sandeshkhali, North 24 Pgs.
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,408
17 Jul 2025
4 Mar 2024
18 Mar 2024
4 Mar 2024
15 Mar 2024
4 Mar 2024
eProcurement System of Government of West Bengal Created By: ANISH RANJAN GHOSH Created Date/Time: 15-Apr-2024 12:29 PM Tender Title: Day to day repair, Operation and maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Baunia Abad Tender ID: 2024_PHED_677508_1
Tender Inviting Authority: Assistant Engineer, Hasnabad Sub-Division, P.H.E.Dte.
Name of Work : Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Baunia Abad water supply scheme, Sandeshkhali-I block under Hasnabad Sub Division, P.H. Engg. Dte. under Barasat Division, P.H. Engg. Dte. (Period:- For 1 Year).
Contract No: WB/PHED/AE/HSD/NIET-13 OF 2023-24 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PROGATI ENTERPRISE (GSTN-19AGHPG4520A1ZY) BID ID -4969466 670397.00 -.32 668251.73 Six Lakh Sixty Eight Thousand Two Hundred and Fifty One
2.00 Ms BADAL GHOSH (GSTN-19AHXPG8628G1ZN) BID ID -4973978 670397.00 -.02 670262.92 Six Lakh Seventy Thousand Two Hundred and Sixty Two
3.00 M/S DATTA ENTERPRISE (GSTN-19AIMPD2337D1ZI) BID ID -4976516 670397.00 -.08 669860.68 Six Lakh Sixty Nine Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/S PROGATI ENTERPRISE(668251.73)
BOQ Summary Details Tender Title: Day to day repair, Operation and maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Baunia Abad Tender ID: 2024_PHED_677508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PROGATI ENTERPRISE 668251.73 L1
2 M/S DATTA ENTERPRISE 669860.68 L2
3 Ms BADAL GHOSH 670262.92 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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