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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC 89 219 VIVEKANANDA PALLY P S ENGLISHBAZAR DIST MALDA 732101 | MALDA | MALDA | WEST BENGAL | 732101 | L1 | Accepted-AOC accepted | |
| 2 | L2₹19.0 L+₹34,270.83 (1.84%)Rejected-Finance | L2 | Rejected-Finance Above | |
| 3 | L3₹19.0 L+₹37,995.92 (2.04%)Rejected-Finance BIBIGRAM GHOSH PARA MALDA | MALDA | MALDA | WEST BENGAL | L3 | Rejected-Finance Above | |
| 4 | L4₹19.0 L+₹40,044.72 (2.15%)Rejected-Finance DESHBANDHU PARA JHALJHALIA P S ENGLISHBAZAR DIST MALDA | MEDINIPUR EAST | WEST BENGAL | 721130 | L4 | Rejected-Finance Above |
Tender Value
₹18.6 L
EMD Value
₹37,255
Closing Date
22 Jul 2024, 5:00 pmClosed
The Executive Engineer, Malda Division, PHE Dte.
DOULATPUR,PHE-COMPLEX,P.O.-MALIHA, DIST-MALDA
Design, Supplying, Fabrication, Erection Commissioning including 3 (three) months Trial Run of 45m3hr. capacity Pressure type IRON ELIMINATION Plant with Construction of Blower room backwash water disposal at Dakshin Brindabanbati PWSS
2024_PHED_704395_6
WBPHED/EE/MD/NIeT_04 (2nd Call) of 2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
DOULATPUR, PHE-COMPLEX, P.O.-MALIHA, DIST-MALDA
Please refer Tender documents.
5 documents required · 5 mandatory
₹37,255
Yes
20 May 2025
3 Jul 2024
24 Jul 2024
3 Jul 2024
22 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: PRASHANTA SARKAR Created Date/Time: 05-Aug-2024 03:29 PM Tender Title: WBPHED/EE/MD/NIeT_04 (2nd Call) of 2024-2025, Sl. No. 06 Tender ID: 2024_PHED_704395_6
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA DIVISION, PHE Dte.
Name of Work: Design, Supplying, Fabrication, Erection & Commissioning including 3 (three) months Trial Run of 45m³/hr. capacity Pressure type IRON ELIMINATION Plant with Construction of Blower room & backwash water disposal at head work site of Dakhin Brindabanbati Water Supply Scheme of Habibpur Block under Malda Division P.H.E Dte in the District of Malda.
Contract No: WBPHED/EE/MD/NIeT_04(2nd Call) of 2024-2025, Sl. No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOBINDA ENTERPRISE(GSTN-NA)--5221975 1862545.00 -.05 1861613.73 Eighteen Lakh Sixty One Thousand Six Hundred and Thirteen
2.00 M/S JHA CONSTRUCTION(GSTN-NA)--5234914 1862545.00 2.10 1901658.45 Ninteen Lakh One Thousand Six Hundred and Fifty Eight
3.00 SUBHAS CHANDRA KESHARI(GSTN-NA)--5250540 1862545.00 1.99 1899609.65 Eighteen Lakh Ninty Nine Thousand Six Hundred and Nine
4.00 M/S. AMIT KUMAR GUPTA(GSTN-NA)--5235111 1862545.00 1.79 1895884.56 Eighteen Lakh Ninty Five Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: GOBINDA ENTERPRISE(1861613.73)
BOQ Summary Details Tender Title: WBPHED/EE/MD/NIeT_04 (2nd Call) of 2024-2025, Sl. No. 06 Tender ID: 2024_PHED_704395_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOBINDA ENTERPRISE 1861613.73 L1
2 M/S. AMIT KUMAR GUPTA 1895884.56 L2
3 SUBHAS CHANDRA KESHARI 1899609.65 L3
4 M/S JHA CONSTRUCTION 1901658.45 L4
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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