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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC VILL CHANDIPUR PO CHANDIPUR KANPUR P S BHATAR DIST PURBA BARDHAMAN | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹3.7 L+₹7,257.20 (2.00%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹3.7 L+₹7,293.49 (2.01%)Rejected-Finance MANTESWAR GRAM PANCHAYAT | PURBA BARDHAMAN | WEST BENGAL | 712134 | L3 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹3.6 L
EMD Value
₹7,257
Closing Date
16 Dec 2022, 2:30 pmClosed
Assistant Engineer, Burdwan Sub-division, PHE Dte.
Office of the Assistant Engineer, Burdwan Sub-divn, Nababhat, PHE Dte.
Construction of Pump House cum chlorine room without sanitary and water supply arrangement at Tube Well Siteto departmental drawing ......... PALASON its Adj. Mouza WS Scheme, Block-Raina-I,within Burdwan Sub-Division, PHE Dte. Mouza- PASCHIM PARA.
2022_PHED_428760_1
WBPHED/AE/BSD/eNIT-01/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
PALASON_RAINA-I_PURBA BARDHAMAN
Please Refer to eNIT Documents
8 documents required · 8 mandatory
₹7,257
O/O the Assistant Engineer,BurdwanSub-divn,PHE Dte
4 Apr 2023
2 Dec 2022
20 Dec 2022
2 Dec 2022
16 Dec 2022
5 Dec 2022
5 Dec 2022
eProcurement System of Government of West Bengal Created By: ANANTA KUMAR GHANTY Created Date/Time: 28-Feb-2023 05:02 PM Tender Title: PHED/AE/BSD/eNIT-01/SL01/22-23 Tender ID: 2022_PHED_428760_1
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Construction of Pump House cum chlorine room without sanitary and water supply arrangement at Tube Well Site to departmental drawing no-PHE/BD/P.H/DRG/02/DEC-17(Size 3.60 mtr x 3.00 mtr room) for PALASON its Adjoining Mouza W/S Scheme, Block - Raina-I within Burdwan Sub-Division, PHE Dte. (Mouza- PASCHIM PARA)
Contract No: WBPHED/AE/BSD/eNIT_01/2022-2023 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pronab Kumar Dey(GSTN-19AICPD3949H1Z8) 362860.00 2.00 370117.20 Three Lakh Seventy Thousand One Hundred and Seventeen
2.00 Maa Mahamaya Construction(GSTN-NA) 362860.00 -.01 362823.71 Three Lakh Sixty Two Thousand Eight Hundred and Twenty Three
3.00 MUKHERJEE ENTERPRISE(GSTN-NA) 362860.00 1.99 370080.91 Three Lakh Seventy Thousand Eighty
Lowest Amount Quoted BY: Maa Mahamaya Construction(362823.71)
BOQ Summary Details Tender Title: PHED/AE/BSD/eNIT-01/SL01/22-23 Tender ID: 2022_PHED_428760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Mahamaya Construction 362823.71 L1
2 MUKHERJEE ENTERPRISE 370080.91 L2
3 Pronab Kumar Dey 370117.20 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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