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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC VILL P O CHOUHATA P S HAROA NORTH 24 PGNS PIN 743425 | CHOUHATA | NORTH 24 PARGANAS | WEST BENGAL | 743425 | L1 | Accepted-AOC Work Oder issued being L1bidder | |
| 2 | L2₹7.4 L+₹2,678.27 (0.36%)Rejected-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L2 | Rejected-Finance Not the Lowest Bidder | |
| 3 | L3₹7.4 L+₹2,975.86 (0.40%)Rejected-Finance P O VILL CHOWHATA P S HAROA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance Not the Lowest Bidder | |
| 4 | L4₹7.4 L+₹3,719.83 (0.50%)Rejected-Finance | L4 | Rejected-Finance Not the Lowest Bidder |
Tender Value
₹7.4 L
EMD Value
₹14,879
Closing Date
20 Aug 2024, 12:00 pmClosed
Subir kar Chowdhury, Assistant Engineer
Office of the Assistant Engineer Basirhat Sub-Division, PHE Dte Sarat Biswas Road Basirhat North 24 Pgs Pin 743411
Day to day repair operation maintenance etc for Basirhat District Hospital Water supply scheme under Basirhat Sub Division PHE Dte
2024_PHED_731559_1
NIeT No. 03/BHT SD OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
under Basirhat Sub Division PHE Dte
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,879
Yes
25 Jun 2025
12 Aug 2024
22 Aug 2024
12 Aug 2024
20 Aug 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBIR KAR CHOWDHURY Created Date/Time: 03-Oct-2024 12:10 PM Tender Title: Day to day repair operation maintenance etc for Basirhat District Hospital Water supply scheme Tender ID: 2024_PHED_731559_1
Tender Inviting Authority: The Assistant Engineer Basirhat Sub Division P.H.E. Dte.
Name of Work: Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines including FHTC conection (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts in Basirhat District Hospital water supply scheme under Basirhat Sub Division, P.H. Engg. Dte. under Barasat Division, P.H. Engg. Dte Period : 1 year
NIeT No: 03/ BHTSD of 2024-2025 Sl. No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREMANANDA ROY BISWAS (GSTN-19ARCPB7282N1ZD) BID ID -5427241 743965.000 -0.150 742849.053 Seven Lakh Fourty Two Thousand Eight Hundred and Fourty Nine
2.00 OM ENTERPRISE (GSTN-19CYCPB2989M1ZV) BID ID -5427389 743965.000 -0.190 742551.467 Seven Lakh Fourty Two Thousand Five Hundred and Fifty One
3.00 CHANCHAL ENTERPRISE AND CO (GSTN-19AIJPM2968G1ZT) BID ID -5427674 743965.000 -0.050 743593.018 Seven Lakh Fourty Three Thousand Five Hundred and Ninty Three
4.00 THREE MAA ENTERPRISE (GSTN-19BIEPB2521A1Z3) BID ID -5443409 743965.000 -0.550 739873.193 Seven Lakh Thirty Nine Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: THREE MAA ENTERPRISE(739873.193)
BOQ Summary Details Tender Title: Day to day repair operation maintenance etc for Basirhat District Hospital Water supply scheme Tender ID: 2024_PHED_731559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THREE MAA ENTERPRISE (BID ID -5443409) 739873.193 L1
2 OM ENTERPRISE (BID ID -5427389) 742551.467 L2
3 PREMANANDA ROY BISWAS (BID ID -5427241) 742849.053 L3
4 CHANCHAL ENTERPRISE AND CO (BID ID -5427674) 743593.018 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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