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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance 108 1A REGENT COLONY N S C BOSE ROAD KOLKATA 700040 | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹5.0 L+₹9,858.07 (2.02%)Rejected-Finance | L2 | Rejected-Finance Due to 2nd quoted rate | |
| 3 | L3₹5.0 L+₹12,298.18 (2.52%)Rejected-Finance MURSHIDABAD DIVISION WEST BENGAL STATE RURAL DEVELOPMENT AGENCY | L3 | Rejected-Finance Due to 3rd quoted rate |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
18 Feb 2023, 11:00 amClosed
Executive_Engineer,Murshidabad_Division,P.H.E. Dt
4,_C.R.Das_Road_Berhampore_Murshidabad. 742101
Providing logistic support of temporary water supply and sanitary arrangement in connection with ensuing Assembly ByeElection 2023 at Meghna Siara High School, Meghna Siara Primary School, Basumati Institute of Nurshing
2023_PHED_471829_3
WBPHED/EE/ MSD/ 40 of 2022-23
Open Tender
CIVIL WORKS
Percentage
7 days
Berhampore
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
28 Mar 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
18 Feb 2023
10 Feb 2023
eProcurement System of Government of West Bengal Created By: SUBRATA BANERJEE Created Date/Time: 23-Mar-2023 03:55 PM Tender Title: WBPHED/EE/MSD/40OF 2022-23_SL_3 Tender ID: 2023_PHED_471829_3
Tender Inviting Authority: Executive Engineer , Murshidabad Division,Public Health Engineering Directorate.
Providing logistic support of temporary water supply and sanitary arrangement for Emergency CAPF/SAF at different venue in connection with ensuing Assembly Bye-Election 2023 under Murshidabad Division, P.H.E. Dte . SCHOOL NAME- Meghna Siara High School, Meghna Siara Primary School, Basumati Institute of Nurshing
Contract No: 03482-252481,e-mail ID : [email protected],Executive Engineer,Murshidabad Division P.H.Engineering Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UNIQUE BUILDERS(GSTN-19AADFU6985D1ZQ) 1380698.78 2.50 500223.83 Five Lakh Two Hundred and Twenty Three
2.00 GANGULY ENTERPRISE(GSTN-NA) 1380698.78 -.02 487925.65 Four Lakh Eighty Seven Thousand Nine Hundred and Twenty Five
3.00 KUNTAL SAHA(GSTN-NA) 1380698.78 2.00 497783.72 Four Lakh Ninty Seven Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: GANGULY ENTERPRISE(487925.65)
BOQ Summary Details Tender Title: WBPHED/EE/MSD/40OF 2022-23_SL_3 Tender ID: 2023_PHED_471829_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGULY ENTERPRISE 487925.65 L1
2 KUNTAL SAHA 497783.72 L2
3 M/S UNIQUE BUILDERS 500223.83 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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