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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC PRANTAPALLY P S ENGLISHBAZAR DIST MALDA | MALDAH | WEST BENGAL | 732101 | L1 | Accepted-AOC Work Order issued being L1 Bidder | |
| 2 | L2₹1.4 L+₹143.02 (0.10%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.4 L+₹214.52 (0.15%)Rejected-Finance A7 89 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical due to financial crisis of the agency. |
Tender Value
₹1.4 L
EMD Value
₹2,860
Closing Date
14 Aug 2024, 6:00 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 and maintenance etc in Joypur Gopmahal water supply scheme under Basirhat Sub Division PHE Dte
2024_PHED_721820_1
NIeT No. 01/BHTSD 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
₹2,860
Yes
27 May 2025
5 Aug 2024
20 Aug 2025
5 Aug 2024
14 Aug 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBIR KAR CHOWDHURY Created Date/Time: 27-Sep-2024 12:25 PM Tender Title: Day to day repair Operation and maintenance etc in Joypur Gopmahal water supply scheme under Basirhat Sub Division PHE Dte Tender ID: 2024_PHED_721820_1
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 connection (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts in Joypur Gopmahal water supply scheme under Basirhat Sub Division, P.H. Engineering. Dte Period: 01 YEAR
NIeT No: 01/BHTSD of 2024 -2025 Sl. No. 01
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-19EZJPM6757G1ZO) BID ID -5404901 143016.000 -0.250 142658.460 One Lakh Fourty Two Thousand Six Hundred and Fifty Eight
2.00 B.P.ENTERPRISE (GSTN-19AYJPP1173G1Z7) BID ID -5404961 143016.000 -0.100 142872.984 One Lakh Fourty Two Thousand Eight Hundred and Seventy Two
3.00 A.G.CONSTRUCTION CO (GSTN-19AJJPP1366Q1ZD) BID ID -5405011 143016.000 -0.150 142801.476 One Lakh Fourty Two Thousand Eight Hundred and One
Lowest Amount Quoted BY: M/S MAA TARA ENTERPRISE(142658.460)
BOQ Summary Details Tender Title: Day to day repair Operation and maintenance etc in Joypur Gopmahal water supply scheme under Basirhat Sub Division PHE Dte Tender ID: 2024_PHED_721820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA TARA ENTERPRISE (BID ID -5404901) 142658.460 L1
2 A.G.CONSTRUCTION CO (BID ID -5405011) 142801.476 L2
3 B.P.ENTERPRISE (BID ID -5404961) 142872.984 L3
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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