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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹7.1 L+₹1,778.19 (0.25%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹7.1 L+₹5,334.57 (0.76%)Rejected-Finance P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹7.1 L
EMD Value
₹14,226
Closing Date
21 Jun 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 for Kalitala w/s Scheme Zone-I
2024_PHED_690068_6
WB/PHED/AE/HSD/NIET-01/HSD OF 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Kalitala, Hingalganj, North 24 Pgs
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,226
24 Jul 2024
10 Jun 2024
24 Jun 2024
10 Jun 2024
21 Jun 2024
10 Jun 2024
eProcurement System of Government of West Bengal Created By: ANISH RANJAN GHOSH Created Date/Time: 08-Jul-2024 04:44 PM Tender Title: Day to day repair, Operation and maintenance of Kalitala w/s Scheme Zone-I Tender ID: 2024_PHED_690068_6
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 Kalitala water supply scheme (Z-I), Hingalganj 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-01/HSD OF 2024-25 SL-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANCHAL ENTERPRISE AND CO (GSTN-19AIJPM2968G1ZT) BID ID -5080536 711275.48 -.75 705940.91 Seven Lakh Five Thousand Nine Hundred and Fourty
2.00 ROHAN ENTERPRISE (GSTN-19AIEPM9932D1Z2) BID ID -5081052 711275.48 -.50 707719.10 Seven Lakh Seven Thousand Seven Hundred and Ninteen
3.00 PREMANANDA ROY BISWAS (GSTN-19ARCPB7282N1ZD) BID ID -5081401 711275.48 0.00 711275.48 Seven Lakh Eleven Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: CHANCHAL ENTERPRISE AND CO(705940.91)
BOQ Summary Details Tender Title: Day to day repair, Operation and maintenance of Kalitala w/s Scheme Zone-I Tender ID: 2024_PHED_690068_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANCHAL ENTERPRISE AND CO 705940.91 L1
2 ROHAN ENTERPRISE 707719.10 L2
3 PREMANANDA ROY BISWAS 711275.48 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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