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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.8 LAccepted-AOC MALDA | 1 | Accepted-AOC Offered lowest rate. | |
| 2 | 2₹18.8 L+₹3,007.65 (0.16%)Rejected-Finance 1 1 S V ROAD 13TH BYE LANE BIRATI NORTH 24 PGS KOLKATA 700 051 WEST BENGAL | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700051 | 2 | Rejected-Finance HIGHER THAN L 1 | |
| 3 | 3₹18.8 L+₹4,323.50 (0.23%)Rejected-Finance MALDA MECHANICAL DIVISION PHE DTE VILLAGE DAULATPUR POST MAHILA NEAR MALDA POLY TECHNIC PIN 732102 | MALDA | MALDA | WEST BENGAL | 732102 | 3 | Rejected-Finance HIGHER THAN L 1 | |
| 4 | 4₹18.8 L+₹5,075.41 (0.27%)Rejected-Finance | 4 | Rejected-Finance HIGHER THAN L 1 |
Tender Value
₹18.8 L
EMD Value
₹37,596
Closing Date
19 Nov 2019, 5:00 pmClosed
Executive Engineer,Malda Arsenic Area W/S Divn,
MALDA ARSENIC AREA W/S DIVISION, P.H. ENGINEERING DIRECTORATE DOULATPUR PHE COMPLEX, MALIHA MALDA-732102
Repairing by Withdrawing relaying 150mm diaCI/DI/AC pipe,laying 225mm ,160mm,125mm, 90mm dia UPVC pipe at difference places with others allied works under Krishnapur water supply Zone of southern Sector under Malda Arsenic Area W/S Division, PHE Dt
2019_PHED_249414_5
WBPHED/EE/MAAD/NleT -05 of 2019-2020
Open Tender
CIVIL WORKS
Percentage
45 days
Malda Arsenic Area W/S Divn, PHE Dte.
Please refer Tender documents.
3 documents required · 3 mandatory
₹37,596
Yes
30 Sept 2020
22 Oct 2019
21 Nov 2019
25 Oct 2019
19 Nov 2019
25 Oct 2019
eProcurement System of Government of West Bengal Created By: RAJAT NARAYAN SAHA Created Date/Time: 28-Nov-2019 06:28 PM Tender Title: WBPHED/EE/MAAD/NleT -05 of 2019-20- SL 05 Tender ID: 2019_PHED_249414_5
Tender Inviting Authority:THE EXECUTIVE ENGINEER MALDA ARSENIC AREA W/S DIVISION, P.H. ENGINEERING DIRECTORATE
Name of Work: Repairing by Withdrawing relaying 150mm diaCI/DI/AC pipe,laying 225mm ,160mm,125mm, 90mm dia UPVC pipe at difference places with others allied works under Krishnapur water supply Zone of southern Sector under Malda Arsenic Area W/S Division, PHE Dte.
Contract No: WBPHED/EE/MAAD/NIeT_05of 2019-2020. SL NO - 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Banik Brothers 1879778.89 .21 1883726.43 Eighteen Lakh Eighty Three Thousand Seven Hundred and Twenty Six
2.00 MILLENNIUM ENTERPRISE 1879778.89 .14 1882410.58 Eighteen Lakh Eighty Two Thousand Four Hundred and Ten
3.00 SUDIP DEY 1879778.89 -.02 1879402.93 Eighteen Lakh Seventy Nine Thousand Four Hundred and Two
4.00 ABANI BHUSAN GHOSH 1879778.89 .25 1884478.34 Eighteen Lakh Eighty Four Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: SUDIP DEY(1879402.93)
BOQ Summary Details Tender Title: WBPHED/EE/MAAD/NleT -05 of 2019-20- SL 05 Tender ID: 2019_PHED_249414_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIP DEY 1879402.93 L1
2 MILLENNIUM ENTERPRISE 1882410.58 L2
3 Banik Brothers 1883726.43 L3
4 ABANI BHUSAN GHOSH 1884478.34 L4
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