Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 BIDDER | |
| 2 | L2₹7.6 L+₹42,014 (5.82%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 BIDDER | |
| 3 | L3₹7.9 L+₹64,930.73 (8.99%)Rejected-Finance 58 A 6 S M P SARANI BARRACKPORE PIN 700120 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L3 | Rejected-Finance DUE TO L3 BIDDER | |
| 4 | L4₹7.9 L+₹69,132.13 (9.58%)Rejected-Finance | L4 | Rejected-Finance DUE TO L4 BIDDER | |
| 5 | L5₹7.9 L+₹72,569.64 (10.1%)Rejected-Finance DESHBANDHU NAGAR KALNA ROAD PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L5 | Rejected-Finance DUE TO L5 BIDDER |
Tender Value
₹7.6 L
EMD Value
₹15,278
Closing Date
25 Jun 2024, 2:00 pmClosed
ASST. ENGINEER, Durgapur Sub-Division,PHE Dte.
Office of the Assistant Engineer Durgapur Sub- Division (Bardhaman North), P. H. Engineering Dte. Galsi (Chowmatha), Dist.-Purba Bardhaman-713406
O and Mtc of Bonpas Kamarpara ws scheme including repairing of FHTC Connection
2024_PHED_696133_10
WBPHED/AE/DSD/eNIT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
PURBA BARDDHAMAN.
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,278
20 Aug 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
25 Jun 2024
21 Jun 2024
eProcurement System of Government of West Bengal Created By: GOLOKNATH CHATTAPADHYAYA Created Date/Time: 02-Jul-2024 12:49 PM Tender Title: WBPHED/AE/DSD/eNIT01/24-25SL10 Tender ID: 2024_PHED_696133_10
Tender Inviting Authority: ASSISTANT ENGINEER, DURGAPUR SUB DIVISION (BURDWAN NORTH), 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 Bonpas Kamarpara w/s scheme of BHATAR Dev. Block within Durgapur Sub-Divn. under Burdwan Division, PHE Dte [Period from 01.07.2024 to 30.06.2025]
Contract No: WBPHED/AE/DSD/eNIT_01/20224-2025 (Sl. No. 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEY NIRMAN(GSTN-NA)--5093300 763891.00 3.55 791009.13 Seven Lakh Ninty One Thousand Nine
2.00 MUKHERJEE ENTERPRISE(GSTN-NA)--5093280 763891.00 4.44 797807.76 Seven Lakh Ninty Seven Thousand Eight Hundred and Seven
3.00 M/S ASHA CONSTRUCTION(GSTN-NA)--5094703 763891.00 3.00 786807.73 Seven Lakh Eighty Six Thousand Eight Hundred and Seven
4.00 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5094693 763891.00 0.00 763891.00 Seven Lakh Sixty Three Thousand Eight Hundred and Ninty One
5.00 KOUSIK MALLICK(GSTN-NA)--5093235 763891.00 -5.50 721877.00 Seven Lakh Twenty One Thousand Eight Hundred and Seventy Seven
6.00 DHIRENDRA NATH SOM(GSTN-NA)--5099718 763891.00 4.00 794446.64 Seven Lakh Ninty Four Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: KOUSIK MALLICK(721877.00)
BOQ Summary Details Tender Title: WBPHED/AE/DSD/eNIT01/24-25SL10 Tender ID: 2024_PHED_696133_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOUSIK MALLICK 721877.00 L1
2 INDIAN ENGINEERS CO OPERATIVE SOCIETY LTD 763891.00 L2
3 M/S ASHA CONSTRUCTION 786807.73 L3
4 DEY NIRMAN 791009.13 L4
5 DHIRENDRA NATH SOM 794446.64 L5
6 MUKHERJEE ENTERPRISE 797807.76 L6
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .