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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC GSTIN: 19AQPPM4904Q1ZY, 19DBRPM1661Q1Z0BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | ₹4.2 L | L1 | Accepted-AOC MUKHERJEE ENTERPRISE |
| 2 | L2₹4.3 LRejected-Finance | ₹4.3 L | L2 | Rejected-Finance Rejected due to Not Lowest one. |
| 3 | L3₹4.3 LRejected-Finance GSTIN: 19AAFFN5991G1ZT, 19AHVPB5084F1Z0, 19AOEPG2862E2Z2, 19ARWPN5762B1Z9, 27AAIFN0762A1ZMBHARSALA PARA NABAPALLY P O P S RAMPURHAT DIST BIRBHUM WB PIN 731224 | RAMPURHAT | BIRBHUM | WEST BENGAL | 731224 | ₹4.3 L | L3 | Rejected-Finance Rejected due to Not Lowest one. |
Tender Value
₹4.2 L
EMD Value
₹8,359
Closing Date
27 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 ALIPUR W.S. Schemes of Memari-I Dev. Block within Burdwan Sub-Divn. under Burdwan Divn, PHE Dte. Period for 01 (one) year.
2023_PHED_542795_16
WBPHED/AE/BSD/eNIT-04/2023-24
Open Tender
CIVIL WORKS
366 days
ALIPUR, MEMARI -I
Please Referred to eNIT documents.
6 documents required · 6 mandatory
₹8,359
O/O the Asst. Engineer, Burdwan Sub-Divn._PHE Dte.
12 Feb 2026
16 Jun 2023
28 Jun 2023
16 Jun 2023
27 Jun 2023
17 Jun 2023
17 Jun 2023
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 04-Jul-2023 02:53 PM Tender Title: PHED/AE/BSD/eNIT-04/SL16/23-24 Tender ID: 2023_PHED_542795_16
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 Alipur Water Supply Schemes of Memari-I 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. 16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. TRADERS(GSTN-NA) 417949.00 2.00 426307.98 Four Lakh Twenty Six Thousand Three Hundred and Seven
2.00 MUKHERJEE ENTERPRISE(GSTN-NA) 417949.00 0.00 417949.00 Four Lakh Seventeen Thousand Nine Hundred and Fourty Nine
3.00 NATIONAL CONSTRUCTION(GSTN-NA) 417949.00 2.50 428397.73 Four Lakh Twenty Eight Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(417949.00)
BOQ Summary Details Tender Title: PHED/AE/BSD/eNIT-04/SL16/23-24 Tender ID: 2023_PHED_542795_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE 417949.00 L1
2 A.R. TRADERS 426307.98 L2
3 NATIONAL CONSTRUCTION 428397.73 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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