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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC Work Order issued being L1 bidder | |
| 2 | L2₹5.3 L+₹1,323.25 (0.25%)Rejected-Finance | L2 | Rejected-Finance Not the Lowest Bidder | |
| 3 | L2₹5.3 L+₹1,323.25 (0.25%)Rejected-Finance | L2 | Rejected-Finance Not the Lowest Bidder |
Tender Value
₹5.3 L
EMD Value
₹10,586
Closing Date
20 Aug 2024, 12:00 pmClosed
Subir kar Chowdhury, Assistant Engineer
Office of the Assistant Engineer Basirhat Sub-Division, PHE Dte Sarat Biswas Road Basirhat North 24 Pgs Pin 743411
Day to day repair operation maintenance etc for SRINAGAR Water supply scheme under Basirhat Sub Division PHE Dte
2024_PHED_731559_14
NIeT No. 03/BHT SD OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Under Basirhat Sub Division PHE Dte
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,586
Yes
29 May 2025
12 Aug 2024
22 Aug 2025
12 Aug 2024
20 Aug 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBIR KAR CHOWDHURY Created Date/Time: 03-Oct-2024 03:11 PM Tender Title: Day to day repair operation maintenance etc for SRINAGAR Water supply scheme Tender ID: 2024_PHED_731559_14
Tender Inviting Authority: The Assistant Engineer Basirhat Sub Division P.H.E. Dte.
Name of Work: Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines including FHTC conection (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts in Srinagar water supply scheme under Basirhat Sub Division, P.H. Engg. Dte. under Barasat Division, P.H. Engg. Dte Period: 1YEAR
NIeT No: 03/ BHTSD of 2024-2025 Sl. No. 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIBU BISWAS (GSTN-19AGSPB6049G1Z4) BID ID -5431131 529300.000 0.000 529300.000 Five Lakh Twenty Nine Thousand Three Hundred
2.00 ROMI TRADERS (GSTN-19ATMPS9402K1ZY) BID ID -5432799 529300.000 -0.250 527976.750 Five Lakh Twenty Seven Thousand Nine Hundred and Seventy Six
3.00 UJJAL ENTERPRISE (GSTN-NA) BID ID -5433224 529300.000 -0.000 529300.000 Five Lakh Twenty Nine Thousand Three Hundred
Lowest Amount Quoted BY: ROMI TRADERS(527976.750)
BOQ Summary Details Tender Title: Day to day repair operation maintenance etc for SRINAGAR Water supply scheme Tender ID: 2024_PHED_731559_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROMI TRADERS (BID ID -5432799) 527976.750 L1
2 SHIBU BISWAS (BID ID -5431131) 529300.000 L2
3 UJJAL ENTERPRISE (BID ID -5433224) 529300.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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