Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC 20 DAKSHINDARI ROAD KOL 48 | L1 | Accepted-AOC Accepted as L1 and Awarded. | |
| 2 | L2₹9.2 L+₹19,371.35 (2.15%)Rejected-Finance | L2 | Rejected-Finance Rejected due
to not lowest
one | |
| 3 | L3₹9.2 L+₹23,876.32 (2.65%)Rejected-Finance SINGHARI LAKSHMIPUR PURBASTHALI BURDWAN PIN 713512 | PURBASTHALI | BURDWAN | WEST BENGAL | 713512 | L3 | Rejected-Finance Rejected due
to not lowest
one |
Tender Value
₹9.0 L
EMD Value
₹18,020
Closing Date
21 Dec 2024, 2:00 pmClosed
Assistant Engineer, Katwa Sub-Division PHE Dte
Office of the Assistant Engineer, Katwa Sub-Division PHE Dte.
Emergent road restoration work due to laying of 225 mm dia. and 90 mm dia. HDPE Pipe line from Khajurdihi Bazar to Khajurdihi football play ground in connection with Khajurdihi PWSS (SM/18484) under Katwa-I Block under Katwa Sub-Division PHE Dte
2024_PHED_782747_1
WBPHED/AE/KTS/eNIT_05/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
Khajurdihi
Please referred to eNIT documents
8 documents required · 8 mandatory
₹18,020
Yes
20 Jan 2025
11 Dec 2024
23 Dec 2024
11 Dec 2024
21 Dec 2024
12 Dec 2024
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 26-Dec-2024 12:22 PM Tender Title: PHED/AE/KTS/eNIT_05/SL01/24-25 Tender ID: 2024_PHED_782747_1
Tender Inviting Authority: ASSISTANT ENGINEER, KATWA SUB DIVISION, P.H.E.Dte.
Name of Work: Emergent road restoration work due to laying of 225 mm dia. & 90 mm dia. HDPE Pipe line from Khajurdihi Bazar to Khajurdihi football play ground in connection with Khajurdihi PWSS (SM/18484) under Katwa-I Block under Katwa Sub-Division within Burdwan Division PHE Dte.
Contract No: WBPHED/AE/KTS/eNIT_05/2024-2025 [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 SK RAJU (GSTN-NA) BID ID -5872587 900993.00 2.00 919012.86 Nine Lakh Ninteen Thousand Tweleve
2.00 IJABUL SEKH (GSTN-NA) BID ID -5893995 900993.00 2.50 923517.83 Nine Lakh Twenty Three Thousand Five Hundred and Seventeen
3.00 D M ENTERPRISE (GSTN-NA) BID ID -5866650 900993.00 -.15 899641.51 Eight Lakh Ninty Nine Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: D M ENTERPRISE(899641.51)
BOQ Summary Details Tender Title: PHED/AE/KTS/eNIT_05/SL01/24-25 Tender ID: 2024_PHED_782747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D M ENTERPRISE (BID ID -5866650) 899641.51 L1
2 SK RAJU (BID ID -5872587) 919012.86 L2
3 IJABUL SEKH (BID ID -5893995) 923517.83 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
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 .