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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹2.9 L+₹693.78 (0.24%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.9 L+₹4,625.23 (1.60%)Rejected-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.9 L
EMD Value
₹5,782
Closing Date
13 Jan 2025, 2:00 pmClosed
Assistant Engineer, Hasnabad Sub-Division, P.H.E.
Taki, Tubha More, Hasnabad, North 24 Parganas,743429
Day to day repair, Operation and maintenance of distribution system, rising main and allied pipelines. valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Barunhat Patlikhanpur w/s scheme
2024_PHED_786399_4
WB/PHED/AE/HSD/NIET-26/HSD OF 2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Barunhat Patlikhanpur Hasnabad North 24 Pgs.
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,782
9 Apr 2025
18 Dec 2024
15 Jan 2025
18 Dec 2024
13 Jan 2025
18 Dec 2024
eProcurement System of Government of West Bengal Created By: ANISH RANJAN GHOSH Created Date/Time: 08-Apr-2025 04:52 PM Tender Title: Day to day repair, Operation and maintenance of distribution system, rising main and allied pipelines. valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Barunhat Patlikhanpur w/s scheme Tender ID: 2024_PHED_786399_4
Tender Inviting Authority: Assistant engineer, Hasnabad Sub-Division, PHE Dte.
Name of Work: Day to day repair, Operation & maintenance of distribution system, rising main and allied pipelines (CI/DI/UPVC/HDPE/GI), valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Barunhat Patlikhanpur water supply scheme (Z-I), Hasnabad block under Hasnabad Sub Division, P.H. Engg. Dte. under Barasat Division, P.H. Engg. Dte. (Period:- For 6 months).
Contract No: WB/PHED/AE/HSD/NIET-26 OF 2024-25 SL-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIKRISHNA CO OP LABOUR CONT AND CONS SOCIETY LTD (GSTN-19AABAS1035M1ZE) BID ID -5887233 289077.05 -0.29 288238.73 Two Lakh Eighty Eight Thousand Two Hundred and Thirty Eight
2.00 SARKAR ENTERPRISE (GSTN-19CTSPS4129P1Z1) BID ID -5902172 289077.05 -0.05 288932.51 Two Lakh Eighty Eight Thousand Nine Hundred and Thirty Two
3.00 S. S. ENTERPRISE (GSTN-19AHAPC7399B2ZD) BID ID -5924935 289077.05 1.31 292863.96 Two Lakh Ninty Two Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: SRIKRISHNA CO OP LABOUR CONT AND CONS SOCIETY LTD(288238.73)
BOQ Summary Details Tender Title: Day to day repair, Operation and maintenance of distribution system, rising main and allied pipelines. valves, valves chambers, stand posts including repairing of FHTC connection and providing new FHTC connection for Barunhat Patlikhanpur w/s scheme Tender ID: 2024_PHED_786399_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKRISHNA CO OP LABOUR CONT AND CONS SOCIETY LTD (BID ID -5887233) 288238.73 L1
2 SARKAR ENTERPRISE (BID ID -5902172) 288932.51 L2
3 S. S. ENTERPRISE (BID ID -5924935) 292863.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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