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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD | |
| 2 | L2₹3.9 L+₹7,644.60 (2.00%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹3.9 L+₹9,555.75 (2.50%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. | |
| 4 | Rejected-Technical KESHABDIHI P S JHARGRAM DIST JHARGRAM WEST BENGAL PIN 721507 | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | - | Rejected-Technical Rejected due to Insufficient documents. |
Tender Value
₹3.8 L
EMD Value
₹7,645
Closing Date
26 Jun 2023, 2:00 pmClosed
The Asst. Engineer, Burdwan Sub-Division _PHE Dte.
O/O the Asst. Engineer, Burdwan Sub-Divn._PHE Dte.Nababhat, PHE Complex,Fagupur,Purba Bardhaman.
Opt. and Mtc. of Distbn. System and R/Main Pipeline(CI/DI/AC/UPVC) including repairing of FHTC Connection for LOHAI W.S. Schemes of RAINA-II Dev. Block within Burdwan Sub-Divn. under Burdwan Divn, PHE Dte. Period for 01 (one) year.
2023_PHED_542795_69
WBPHED/AE/BSD/eNIT-04/2023-24
Open Tender
CIVIL WORKS
Percentage
366 days
LOHAI, RAINA-II
Please Referred to eNIT documents.
6 documents required · 6 mandatory
₹7,645
6 Oct 2026
20 Jun 2023
28 Jun 2023
20 Jun 2023
26 Jun 2023
20 Jun 2023
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 31-Jul-2023 06:37 PM Tender Title: PHED/AE/BSD/eNIT-04/SL69/23-24 Tender ID: 2023_PHED_542795_69
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System and Rising Main Pipeline(CI/DI/AC/UPVC) including repairing of FHTC Connection for Lohai Water Supply Schemes of Raina-I Dev.Block within Burdwan Sub-Divn. under Burdwan Division,PHE Dte period for 1 (One) Year
Contract No: WBPHED/AE/BSD/eNIT_04/2023-2024 (Sl. No. 69)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. TRADERS(GSTN-NA) 382230.00 2.00 389874.60 Three Lakh Eighty Nine Thousand Eight Hundred and Seventy Four
2.00 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 382230.00 0.00 382230.00 Three Lakh Eighty Two Thousand Two Hundred and Thirty
3.00 S MONDAL(GSTN-NA) 382230.00 2.50 391785.75 Three Lakh Ninty One Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD(382230.00)
BOQ Summary Details Tender Title: PHED/AE/BSD/eNIT-04/SL69/23-24 Tender ID: 2023_PHED_542795_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD 382230.00 L1
2 A.R. TRADERS 389874.60 L2
3 S MONDAL 391785.75 L3
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