Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC MALDA | L1 | Accepted-AOC accepted | |
| 2 | L2₹4.1 L+₹1,855.22 (0.45%)Rejected-Finance PRANTAPALLY P S ENGLISHBAZAR DIST MALDA | MALDAH | WEST BENGAL | 732101 | L2 | Rejected-Finance Above | |
| 3 | L3₹4.1 L+₹2,556.09 (0.62%)Rejected-Finance 115 5 NADIBHAG 1ST LANE BADU ROAD MADHYAMGRAM KOLKATA 700128 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700128 | 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
Percentage
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
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.76 MB
Tendernotice_2.pdf
PDF • 1.08 MB
Tendernotice_3.pdf
PDF • 0.51 MB
Tendernotice_4.pdf
PDF • 0.99 MB
BOQ_1282499.xls
BOQ • 0.69 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .