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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC MALDA | ₹4.1 L | L1 | Accepted-AOC accepted |
| 2 | L2₹4.1 LRejected-Finance PRANTAPALLY P S ENGLISHBAZAR DIST MALDA | MALDAH | WEST BENGAL | 732101 | ₹4.1 L | L2 | Rejected-Finance Above |
| 3 | L3₹4.1 LRejected-Finance 115 5 NADIBHAG 1ST LANE BADU ROAD MADHYAMGRAM KOLKATA 700128 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700128 | ₹4.1 L | L3 | Rejected-Finance Above |
Tender Value
₹4.1 L
EMD Value
₹8,250
Closing Date
30 Nov 2023, 3:00 pmClosed
Executive Engineer, Malda Division, PHE Dte.
DOULATPUR PHE-COMPLEX, MALIHA MALDA-732102
Annual Operation Maintenance and Emergent repair of pipe line of distribution system and Rising main for TULSHIHATTA PWSS at HARISHCHANDRAPUR- I Dev. Block under Malda Division, PHE Dte. in the District of Malda. 01/01/2024 to 31/12/2024
2023_PHED_603455_24
WBPHED/EE/MD/NIeT_29 of 2023-2024
Open Tender
CIVIL WORKS
366 days
DOULATPUR PHE-COMPLEX, MALIHA MALDA-732102
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,250
Yes
20 May 2026
17 Nov 2023
2 Dec 2023
17 Nov 2023
30 Nov 2023
17 Nov 2023
eProcurement System of Government of West Bengal Created By: MD. MUSTUFA Created Date/Time: 13-Dec-2023 11:44 PM Tender Title: WBPHED/EE/MD/NIeT_29 of 2023-2024, Sl. No. 24 Tender ID: 2023_PHED_603455_24
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MALDA DIVISION, PHE Dte.
Name of Work: Annual Operation Maintenance & Emergent repair of pipe line of distribution system & Rising main for TULSHIHATTA Piped Water Supply Scheme at Harischandrapur - I Dev. Block under Malda Division, PHE Dte. in the District of Malda. (Period From 01/01/2024 to 31/12/2024).
Contract No: WBPHED/EE/MD/NIeT _29 of 2023-2024 Group Sl- 24
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 MAA TARA ENTERPRISE(GSTN-NA) 871390.83 .35 413715.17 Four Lakh Thirteen Thousand Seven Hundred and Fifteen
2.00 S. R. CONSTRUCTION(GSTN-NA) 871390.83 .52 414416.04 Four Lakh Fourteen Thousand Four Hundred and Sixteen
3.00 SOVON KUMAR DAS(GSTN-NA) 871390.83 -.10 411859.95 Four Lakh Eleven Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: SOVON KUMAR DAS(411859.95)
BOQ Summary Details Tender Title: WBPHED/EE/MD/NIeT_29 of 2023-2024, Sl. No. 24 Tender ID: 2023_PHED_603455_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVON KUMAR DAS 411859.95 L1
2 M/S MAA TARA ENTERPRISE 413715.17 L2
3 S. R. CONSTRUCTION 414416.04 L3
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