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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹18.0 LAccepted-AOC KABILPUR G P KABILPUR PS SAGARDIGHI MURSHIDABAD W B 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 1st lowest | Accepted-AOC 1st lowest | |
| 2 | 2nd lowest₹19.4 L+₹1.4 L (7.70%)Rejected-Finance ROY PARA P O GANGADHARPUR ROY PARA GANGADHARPUR 711302 | GANGADHARPUR | HOWRAH | WEST BENGAL | 711302 | 2nd lowest | Rejected-Finance 2nd lowest | |
| 3 | 3rd lowest₹19.6 L+₹1.6 L (8.83%)Rejected-Finance 295 3 2 NETAJI SUBHASH ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | 3rd lowest | Rejected-Finance 3rd lowest | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical FLAT 1 HIT SCHEME NO II BLOCK 2 TYPE IV ICHAPUR HOWRAH WEST BENGAL 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹19.4 L
EMD Value
₹38,900
Closing Date
25 Sept 2024, 2:00 pmClosed
Executive Engineer Howrah Division,PHE Dte.
43 N.S. ROAD, SUSAMA MANSION (4th Floor) , HOWRAH 711101
Operation Maintenance of Deora and Katagachi Piped Water Supply Scheme (Block Shyampur-II) under Uluberia sub division of Howrah Division, PHE Dte.
2024_PHED_744496_15
WBPHED/ EE/HD/NIeT_05 OF 2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Howrah
Please refer Tender documents.
4 documents required · 4 mandatory
₹38,900
7 Aug 2025
5 Sept 2024
27 Sept 2024
5 Sept 2024
25 Sept 2024
5 Sept 2024
eProcurement System of Government of West Bengal Created By: SOURAV BOSE Created Date/Time: 30-Sep-2024 01:35 PM Tender Title: WBPHED/ EE/HD/NIeT_05 OF 2024-25 Tender ID: 2024_PHED_744496_15
Tender Inviting Authority: EXECUTIVE ENGINEER, HOWRAH DIVISION
Name of Work:- Operation & Maintenance of Deora and Katagachi Piped Water Supply Scheme (Block – Shyampur-II) under Uluberia sub division of Howrah Division, PHE Dte.
Contract No: WBPHED/ EE/HD/NIeT–05 OF 2024-25, Sl No - 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABONTICA ENTERPRISE (GSTN-19BAUPG4937R1ZK) BID ID -5609181 1942655.30 .05 1943626.63 Ninteen Lakh Fourty Three Thousand Six Hundred and Twenty Six
2.00 CONSTRUCTION CORNER (GSTN-19AFTPR4528N1ZE) BID ID -5597960 1942655.30 1.10 1964024.51 Ninteen Lakh Sixty Four Thousand Twenty Four
3.00 MANIRUL ISLAM (GSTN-NA) BID ID -5581450 1942655.30 -7.10 1804726.77 Eighteen Lakh Four Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: MANIRUL ISLAM(1804726.77)
BOQ Summary Details Tender Title: WBPHED/ EE/HD/NIeT_05 OF 2024-25 Tender ID: 2024_PHED_744496_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIRUL ISLAM (BID ID -5581450) 1804726.77 L1
2 ABONTICA ENTERPRISE (BID ID -5609181) 1943626.63 L2
3 CONSTRUCTION CORNER (BID ID -5597960) 1964024.51 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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