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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 58 A 6 S M P SARANI BARRACKPORE PIN 700120 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L1 | Accepted-AOC M/S ASHA CONSTRUCTION | |
| 2 | L2₹3.9 L+₹7,950.38 (2.08%)Rejected-Finance | L2 | Rejected-Finance Rejected due to Not Lowest one. | |
| 3 | L3₹3.9 L+₹11,466.90 (3.00%)Rejected-Finance | L3 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹3.8 L
EMD Value
₹7,645
Closing Date
24 Jun 2023, 3:00 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 MASAGRAM Zone-I W.S. Schemes of JAMALPUR Dev. Block within Burdwan Sub-Divn. under Burdwan Divn, PHE Dte. Period for 01 (one) year.
2023_PHED_542795_37
WBPHED/AE/BSD/eNIT-04/2023-24
Open Tender
CIVIL WORKS
Percentage
366 days
MASAGRAM Zone-I, JAMALPUR
Please Referred to eNIT documents.
6 documents required · 6 mandatory
₹7,645
O/O the Asst. Engineer, Burdwan Sub-Divn._PHE Dte.
25 Sept 2026
19 Jun 2023
26 Jun 2023
19 Jun 2023
24 Jun 2023
19 Jun 2023
19 Jun 2023
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 06-Jul-2023 01:33 PM Tender Title: PHED/AE/BSD/eNIT-04/SL37/23-24 Tender ID: 2023_PHED_542795_37
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 Masagram(Zone-I) Water Supply Schemes of Jamlapur 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. 37)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 382230.00 2.08 390180.38 Three Lakh Ninty Thousand One Hundred and Eighty
2.00 M/S. S. CHOUDHURY(GSTN-NA) 382230.00 3.00 393696.90 Three Lakh Ninty Three Thousand Six Hundred and Ninty Six
3.00 M/S ASHA CONSTRUCTION(GSTN-NA) 382230.00 0.00 382230.00 Three Lakh Eighty Two Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: M/S ASHA CONSTRUCTION(382230.00)
BOQ Summary Details Tender Title: PHED/AE/BSD/eNIT-04/SL37/23-24 Tender ID: 2023_PHED_542795_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHA CONSTRUCTION 382230.00 L1
2 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD 390180.38 L2
3 M/S. S. CHOUDHURY 393696.90 L3
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