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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC A.R. TRADERS_AOC | |
| 2 | L2₹4.7 L+₹8,110.78 (1.77%)Rejected-Finance 179 SATINDRA PALLY KOLKATA 700096 | KOLKATA | KOLKATA | WEST BENGAL | 700096 | L2 | Rejected-Finance Rejected
due to not
Lowest one. | |
| 3 | L3₹4.7 L+₹15,062.87 (3.29%)Rejected-Finance | L3 | Rejected-Finance Rejected
due to not
Lowest one. | |
| 4 | L4₹4.7 L+₹16,082.51 (3.51%)Rejected-Finance 143 NOAPARA VIVEKANANDA ROAD BARASAT KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L4 | Rejected-Finance Rejected
due to not
Lowest one. | |
| 5 | L5₹4.8 L+₹19,697.60 (4.30%)Rejected-Finance | L5 | Rejected-Finance Rejected
due to not
Lowest one. |
Tender Value
₹4.6 L
EMD Value
₹9,269
Closing Date
19 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINBURDWAN SUB-DIVN.,PHE DTE.
BURDWAN SUB-DIVN.,NABABHAT PHE COMPLEX,BURDWAN
Operation Maintenance of Distribution System and Rising Main Pipeline(CI/DI/AC/UPVC) including repairing of FHTC Connection for Uttar Radhakantapur PWSS of Memari-I Dev.Block within Burdwan Sub-Divn. under Burdwan Division,PHE Dte period for
2024_PHED_707532_23
WBPHED/AE/BSD/eNIT01/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Uttar Radhakantapur PWSS of Memari-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,269
Yes
2 Jul 2025
5 Jul 2024
22 Jul 2024
5 Jul 2024
19 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: SUVENDU SAHA Created Date/Time: 30-Jul-2024 06:32 PM Tender Title: WBPHED/AE/BSD/eNIT01/2024-2025 Tender ID: 2024_PHED_707532_23
Tender Inviting Authority: ASSISTANT ENGINEER, BURDWAN SUB DIVISION, P.H.E.Dte.
Name of Work: Operation & Maintenance of Distribution System,Rising main,Sluice Valves,including operation of sluice valves of Uttar Radhakantapur pwss of Memari-I Block within Burdwan Sub-Division under Burdwan Division, PHE Dte Period for 1(one)year
Contract No: WBPHED/AE/BSD/eNIT_01/2024-2025 (Sl. No. 23)
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. ANAND CONSTRUCTION(GSTN-NA)--5241488 463473.00 5.45 488732.28 Four Lakh Eighty Eight Thousand Seven Hundred and Thirty Two
2.00 DEY NIRMAN(GSTN-NA)--5241582 463473.00 2.00 472742.46 Four Lakh Seventy Two Thousand Seven Hundred and Fourty Two
3.00 PAL CONSTRUCTION(GSTN-NA)--5241786 463473.00 2.22 473762.10 Four Lakh Seventy Three Thousand Seven Hundred and Sixty Two
4.00 DEBJYOTI GOSWAMI(GSTN-NA)--5259391 463473.00 3.00 477377.19 Four Lakh Seventy Seven Thousand Three Hundred and Seventy Seven
5.00 A.R. TRADERS(GSTN-NA)--5254483 463473.00 -1.25 457679.59 Four Lakh Fifty Seven Thousand Six Hundred and Seventy Nine
6.00 PRATIMA CONSTRUCTION(GSTN-NA)--5255333 463473.00 .50 465790.37 Four Lakh Sixty Five Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: A.R. TRADERS(457679.59)
BOQ Summary Details Tender Title: WBPHED/AE/BSD/eNIT01/2024-2025 Tender ID: 2024_PHED_707532_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. TRADERS 457679.59 L1
2 PRATIMA CONSTRUCTION 465790.37 L2
3 DEY NIRMAN 472742.46 L3
4 PAL CONSTRUCTION 473762.10 L4
5 DEBJYOTI GOSWAMI 477377.19 L5
6 M/S. ANAND CONSTRUCTION 488732.28 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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