Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹4.8 LAccepted-Finance | 1st Lowest | Accepted-Finance 1st Lowest | |
| 2 | 2nd Lowest₹4.8 L+₹243.76 (0.05%)Rejected-Finance HOWRAH | HOWRAH | 2nd Lowest | Rejected-Finance 2nd Lowest | |
| 3 | 3rd Lowest₹4.9 L+₹7,313.03 (1.53%)Rejected-Finance 8A MAHIM HALDER STREET KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | 3rd Lowest | Rejected-Finance 3rd Lowest | |
| 4 | 4th Lowest₹4.9 L+₹9,750.71 (2.04%)Rejected-Finance VILL SAHEBGANJ P O NUTANGRAM P S ONDA DIST BANKURA PIN 722152 | ONDA | BANKURA | WEST BENGAL | 722152 | 4th Lowest | Rejected-Finance 4th Lowest | |
| 5 | Not Admitted-Fee/PreQual/Technical 12 2 A SRIGOPAL MALLICK ROAD ARIADAHA KOL 700057 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700057 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.9 L
EMD Value
₹9,751
Closing Date
13 Mar 2024, 12:00 pmClosed
Assistant Engineer, Uluberia-Sub Division, P.H.E.
BAGNAN, KHADINAN, HOWRAH PIN 711303
Withdrawing and relaying of pipeline at village Benagori of Chitrasenpur Piped Water Supply Scheme under Udaynarayanpur Block under Uluberia Sub-Division under Howrah Division, PHE Dte.
2024_PHED_674172_1
WBPHED/AE/USD/NIET_13 OF 2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
Uluberia-Sub Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,751
16 Mar 2024
24 Feb 2024
15 Mar 2024
24 Feb 2024
13 Mar 2024
24 Feb 2024
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI HALDER Created Date/Time: 16-Mar-2024 01:37 PM Tender Title: WBPHED/AE/USD/NIET_13 OF 2023-2024 Tender ID: 2024_PHED_674172_1
Tender Inviting Authority: THE ASSISTANT ENGINEER ,ULUBERIA SUB-DIVISION, P.H.E. DTE
Name of Work: Withdrawing and relaying of pipeline at village Benagori of Chitrasenpur Piped Water Supply Scheme under Udaynarayanpur Block under Uluberia Sub-Division under Howrah Division, PHE Dte.
Contract No: WBPHED/AE/USD/NIET-13 OF 2023-2024 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA DURGA ENTERPRISE (GSTN-19BQCPG5192E1ZV) BID ID -4984485 487535.68 -1.95 478028.73 Four Lakh Seventy Eight Thousand Twenty Eight
2.00 MA TARA CONSTRUCTION(GSTN-NA)--4984515 487535.68 0.00 487535.68 Four Lakh Eighty Seven Thousand Five Hundred and Thirty Five
3.00 R G ENTERPRISE(GSTN-NA)--4982239 487535.68 -2.00 477784.97 Four Lakh Seventy Seven Thousand Seven Hundred and Eighty Four
4.00 SAIKAT ENTERPRISE(GSTN-NA)--4992371 487535.68 -.50 485098.00 Four Lakh Eighty Five Thousand Ninty Eight
Lowest Amount Quoted BY: R G ENTERPRISE(477784.97)
BOQ Summary Details Tender Title: WBPHED/AE/USD/NIET_13 OF 2023-2024 Tender ID: 2024_PHED_674172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R G ENTERPRISE 477784.97 L1
2 MA DURGA ENTERPRISE 478028.73 L2
3 SAIKAT ENTERPRISE 485098.00 L3
4 MA TARA CONSTRUCTION 487535.68 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .