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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.7 L+₹380.42 (0.14%)Rejected-Finance AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.7 L+₹679.33 (0.25%)Rejected-Finance SRINAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹2.7 L+₹815.19 (0.30%)Rejected-Finance VILL P O SAMUDRA PUR P S ASHOKENAGAR PIN CODE 743272 | 24 PARAGANAS NORTH | WEST BENGAL | 743272 | L4 | Rejected-Finance 4th lowest |
Tender Value
₹2.7 L
EMD Value
₹5,435
Closing Date
21 Jun 2024, 5:00 pmClosed
ASSISTANT ENGINEER, HABRA SUB-DIVISION
Joygachhi, Habra, North 24 Parganas
Day to day repair, Operation maintenance of distribution system, rising main and allied pipelines CIDIUPVCHDPEGI, valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Kankpul water supply
2024_PHED_691558_19
WBPHED/02/A.E./HAB OF 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
HABRA
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,435
Yes
21 Aug 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
21 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: SUBHADIP BHATTACHARJEE Created Date/Time: 23-Jul-2024 05:31 PM Tender Title: Day to day repair, Operation maintenance of distribution system, rising main and allied pipelines CIDIUPVCHDPEGI, valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Kankpul water supply Tender ID: 2024_PHED_691558_19
Tender Inviting Authority: Assistant Engineer Habra Sub-Division P.H.E.Dte.
Name of Work: Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Kankpul water supply scheme within the jurisdiction of Habra Sub-Division under Barasat Division, P.H. Engg. Dte. (Period:- From 01.07.2024 to 30.06.2025 ).
Contract No: WBPHED/02/A.E./HAB OF 2024-25, SL - 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUKANTA ENTERPRISE (GSTN-19AIOPB1005G1ZP) BID ID -5073755 271730.400 -0.160 271295.631 Two Lakh Seventy One Thousand Two Hundred and Ninty Five
2.00 M/S LATIKA CONSTRUCTION (GSTN-19AGSPG3104D1ZN) BID ID -5073942 271730.400 -0.110 271431.497 Two Lakh Seventy One Thousand Four Hundred and Thirty One
3.00 ANJALI CONSTRUCTION (GSTN-19ALNPB4732C1ZC) BID ID -5075004 271730.400 -0.270 270996.728 Two Lakh Seventy Thousand Nine Hundred and Ninty Six
4.00 CHANDA CONSTRUCTION(GSTN-NA)--5074900 271730.400 -0.410 270616.305 Two Lakh Seventy Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: CHANDA CONSTRUCTION(270616.305)
BOQ Summary Details Tender Title: Day to day repair, Operation maintenance of distribution system, rising main and allied pipelines CIDIUPVCHDPEGI, valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Kankpul water supply Tender ID: 2024_PHED_691558_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDA CONSTRUCTION 270616.305 L1
2 ANJALI CONSTRUCTION 270996.728 L2
3 M/S SUKANTA ENTERPRISE 271295.631 L3
4 M/S LATIKA CONSTRUCTION 271431.497 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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